STATE OF TENNESSEE ANNUAL STATISTICAL … of tennessee annual statistical report of the department...

STATE OF TENNESSEE

ANNUAL STATISTICAL REPORT

OF THE

DEPARTMENT OF EDUCATION

FOR THE

SCHOLASTIC YEAR ENDING JUNE 30, 2016

Submitted to

GOVERNOR BILL HASLAM

Candice McQueen, Commissioner

STATE OF TENNESSEE

DEPARTMENT OF EDUCATION

To the Honorable Bill Haslam, Governor:

In keeping with the provisions of Tennessee Code Annotated 49-1-201(12), I

have the honor of transmitting herewith the Annual Statistical and Financial

Report for the public school systems of Tennessee for the year ending

June 30, 2016.

Respectfully yours,

Candice McQueen

Commissioner of Education

TABLE OF CONTENTS

Public School Officers

State Commissioners of Education

State Board of Education/State Board for Vocational Education

Director of Schools and Chairmen of State Boards

Statistical Summaries

Financial Summaries

Statistical & Financial Tables Public Schools Grades K-12

Table 1: Number of County and City Public Schools

Table 2: Training of Public School Personnel

Table 3: Assignment of Teachers, Administrators & Members of Boards of

Education

Table 4: Other Employees County and City Boards of Education

Table 5: Average Salary

Table 6: Number of High School Graduates

Table 7: Average Daily Membership

Table 8: Average Daily Attendance

Table 9: 1st Month Membership

Table 10: Record of Pupil Progress

Table 11: Number of Children with Disability Receiving Special Education

Services

Table 12: Pupil Transportation

Table 13: Revenue Receipts - State

Table 14: Federal Funds Received Through the State

Table 15: Federal Funds Received Directly

Table 16: Revenue Receipts - County, City and Special Districts

Table 17: Revenue Receipts - Other

Table 18: Non-Revenue Receipts and Total Revenue Receipts All Sources

Table 19: Current Revenue

Table 20: Expenditures - Instruction - Regular

Table 21: Expenditures - Instruction – Alternative Programs

Table 22: Expenditures - Instruction – Special Education

Table 23: Expenditures - Instruction – Vocational Education

Table 24: Expenditures - Instruction – Student Body

Table 25: Expenditures - Instruction – Adult Education & Instructional

Expenditures

Table 26: Expenditures - Support Services - Student - Attendance

Table 27: Expenditures - Support Services - Student - Health Services

Table 28: Expenditures - Support Services - Student - Other Student Support

TABLE OF CONTENTS (continued)

Table 29: Expenditures - Support Services - Instructional Staff – Regular

Instruction Programs

Table 30: Expenditures - Support Services - Instructional Staff – Alternative

Programs

Table 31: Expenditures - Support Services - Instructional Staff – Special Education

Table 32: Expenditures - Support Services - Instructional Staff – Vocational Education

Table 33: Expenditures - Support Services - Instructional Staff – Adult Education &

Total for Instructional Staff

Table 34: Expenditures - Support Services - General Administration – Board of

Education

Table 35: Expenditures - Support Services - General Administration – Office of

Superintendent

Table 36: Expenditures - Support Services - School Administration Office of the

Principal

Table 37: Expenditures - Support Services – Business Administration Fiscal Services

Table 38: Expenditures - Support Services – Business Administration Human Services/Personnel

Table 39: Expenditures - Support Services - Operation & Maintenance of

Plant (Operation of Plant)

Table 40: Expenditures - Support Services - Operation & Maintenance of

Plant (Maintenance of Plant)

Table 41: Expenditures - Support Services - Student Transportation

Table 42: Expenditures - Support Services - Other Support Services - Central & Other

Table 43: Expenditures - Operation of Non-Instructional Services (Food Services)

Table 44: Expenditures - Operation of Non-Instructional (Community Services)

Table 45: Expenditures - Operation of Non-Instructional (Early Childhood Education)

and Total Expenditures for Non-Instructional Services

Table 46: Expenditures - Capital Outlay – Regular Capital Outlay

Table 47: Expenditures - Debt Service and Operating Transfers

Table 48: Expenditures – Education Capital Projects and Grand Total of all

Expenditures

Table 49: Expenditures - Total Current Expenditures

Table 50: Expenditures – Current Expenditures Per ADA

Table 51: Financial Summary

PUBLIC SCHOOL OFFICERS

Robert H. McEwen 1835-1840

Robert P. Currin 1840-1841

Scott Terry 1841-1844

John Eaton, Jr. 1867-1869

A. J. Tipton 1869-1871

J. B. Killebrew*

John M. Flemings 1873-1875

Leon Trousdale 1875-1881

W. S. Doak 1881-1882**

Julia A. Doak 3 mos. ending July, 1882***

G. S. Crawford 1882-1883***

Thomas H. Paine 1883-1887

Frank M. Smith 1887-1891

W. R. Garrett 1891-1893

S. G. Gilbreath 1895-1897

Price Thomas 1897-1899

Morgan C. Fitzpatrick 1899-1903

Seymour A. Mynders 1903-1907

R. L. Jones 1907-1911

J. W. Brister 1911-1913

S. J. Thompson 1913-1915***

S. W. Sherrill 1915-1919

Albert Williams 1919-1921

J. B. Brown 1921-1923

* Assistant State Superintendent, 1870-1873

** Died in Office.

*** Filled unexpired term

The office of State Superintendent of Public Instruction was created in 1835. By Legislative Act in 1843, which went in

effect in 1844, the office was abolished. The following Superintendents were elected by the Legislature:

From 1844 to 1867, the State Treasurer was ex-officio Superintendent of Public Instruction. In 1867, the office was

again created. The following Superintendents were elected by the people and served for the respective periods shown

In 1870, the office was again abolished, and the duties devolved upon the State Treasurer, who was made ex-officio

Superintendent of Public Instruction. In 1873, the office was recreated, and the following officers, appointed by the

Governor and confirmed by the Senate, have served the terms shown below:

STATE COMMISSIONERS OF EDUCATION

PUBLIC SCHOOL OFFICERS

Under the reorganization bill of 1923, the State Department of Public Instruction became the State Department of

Education.

The title of the chief state school officer was changed to Commissioner of Education.

P. L. Harned 1923-1933 Jane Walters 1995-1999

Walter D. Cocking 1933-1937 E. Vernon Coffey 1999-2001

W. A. Bass 1937-1938 Faye P. Taylor 2001-2003

J. M. Smith 1938 Lana C. Seivers 2003-2008

Halbert Harville 1938-1939 Dr. Timothy Webb 2008-2010

B. O. Duggan 1939-1945 Patrick Smith 2010-2011

Burgin E. Dossett 1945-1949 Kevin Huffman 2011-2014

J. M. Smith 1949-1950 Candice McQueen 2014-

J. A. Barksdale 1950-1953

Quill E. Cope 1953-1958

Joe Morgan 1958-1963

J. H. Warf 1963-1971

E. C. Stimbert 1971-1972

Benjamin E. Carmichael 1972-1975

Sam H. Ingram 1975-1979

Otis L. Floyd 1979

E. A. Cox 1979-1980

Robert L. McElrath 1981-1987

Charles E. Smith 1987-1993

Wayne Qualls 1994-1995

District 1 District 6

Mr. B. Fielding Rolston, Chairman Ms. Lillian Hartgrove

3745 Arrowhead Trail 3631 Burton Cove Road

Kingsport, TN 37664 Cookeville, TN 38506-6132


Mr. Mike Edwards Ms. Wendy Tucker

Knoxville Chamber of Commerce 2819 Polo Club Road

17 Market Square, #201 Nashville, TN 37221-4345

Knoxville, TN 37902


Ms. Allison Chancey Mr. Cato Johnson

1400 Durkee Road S.E. 9155 Hillmann Way Drive

Cleveland, TN 37323 Memphis, TN 38134


Mr. Lonnie Roberts Dr. William E. Troutt

1158 Roseland Drive 688 Magnolia Manor Circle

Columbia, TN 38401 Memphis, TN 38117

District 5 Student Member

Ms. Carolyn Pearre, Vice-Chair Ms. Tiffany Cook

427 Prestwick Court Cherokee High School

Nashville, TN 37205 Hawkins County, TN

Sara Heyburn, Executive Director

Tennessee State Board of Education

710 James Robertson Parkway

1st Floor, Andrew Johnson Tower

Nashville, TN 37243-1050

STATE BOARD OF EDUCATION

SCHOOL SYSTEMS DIRECTOR OF SCHOOLS CHAIRPERSON

ANDERSON COUNTY Mr. Larry Foster John Burrell

Clinton Ms. Vicki Violette Tim Bible

Oak Ridge Mr. Bruce Borchers Keys Fillauer

BEDFORD COUNTY Mr. Don Embry Amy Martin

BENTON COUNTY Mr. Mark Florence Joey Cooper

BLEDSOE COUNTY Ms. Jennifer Terry Bobby Angel

BLOUNT COUNTY Mr. Rob Britt Trevis Gardner

Alcoa Mr. Brain Bell Steve Marsh

Maryville Mr. Mike Winstead Doug Jenkins

BRADLEY COUNTY Ms. Linda Cash Christopher A. Turner

Cleveland Mr. Martin Ringstaff Dawn Robinson

CAMPBELL COUNTY Mr. Larry Nidiffer Mike Orick

CANNON COUNTY Ms. Barbara Parker Randy Gannon

CARROLL COUNTY Mr. John McAdams Harold McLain Jr.

+Hollow Rock-Bruceton Mr. David Duncan Tim Runions

+Huntingdon Ms. Pat Dillahunty Lee Carter

+McKenzie Mr. Lynn Watkins John Austin

+South Carroll Dr. Tony Tucker Philip Moore

+West Carroll Mr. Eric Williams Jimmy Halford

CARTER COUNTY Dr. Kevin Ward Rusty Barnett

Elizabethton Dr. Corey Gardenhour Rita Booher

CHEATHAM COUNTY Dr. Stan Curtis Brian Chase

CHESTER COUNTY M.r Tony Kilzer Bob Moore

CLAIBORNE COUNTY Ms. Connie Holdway Brian Pendleton

CLAY COUNTY Mr. Jerry Strong Benji Bailey

COCKE COUNTY Mr. Manney Moore Richard Coggins

Newport Ms. Sandra Burchette Mickey Powers

COFFEE COUNTY Dr. LaDonna McFall Brett Henley

Manchester Ms. Sandra Morris Mike Lewis

Tullahoma Dr. Dan Lawson Pat Welsh

CROCKETT COUNTY Mr. Robert Mullins, Jr. Jasper Taylor

Alamo Ms. Reesha G. Black Lawrence Harden

Bells Mr. Mark Wallace Gary Emison

CUMBERLAND COUNTY Mr. Donald Andrews Don Hassler

DAVIDSON COUNTY Mr. Chris Henson Sharon Gentry

DECATUR COUNTY Mr. Branson Townsend Robert Bibbs

DEKALB COUNTY Mr. Patrick Cripps W.J. Evins

DICKSON COUNTY Mr. Danny Weeks Tim Potter

DYER COUNTY Dr. Dwight L. Hedge Mike McLaughlin

Dyersburg Mr. Dennis Durbin Joe Yates

FAYETTE COUNTY Mr. Marlon King Bob Doll

FENTRESS COUNTY Mr. Mike Jones Gary Tinch

FRANKLIN COUNTY Ms. Amie Lonas Kevin Caroland

+Indicates Special School District

DIRECTOR OF SCHOOLS AND CHAIRPERSON OF SCHOOL BOARDS


GIBSON COUNTY ……………….

Humboldt Dr. Versie Hamlett Terry Johnson

+Milan Ms. Judy McGregor Sid Crocker

+Trenton Ms. Sandra Harper Mark Harper

+Bradford Mr. Dan Black Don Lannom

+Gibson Co. Special Mr. Eddie Pruett Tom Lannom

GILES COUNTY Mr.Phillip Wright Richie Brewer

GRAINGER COUNTY Mr. Edwin Jarnagin Harold Frazier

GREENE COUNTY Mr. David McClain Rick Tipton

Greeneville Mr. Jeffrey Moorhouse Craig Ogle

GRUNDY COUNTY Ms. Jessie Kinsey Timothy Spicer

HAMBLEN COUNTY Dr. Dale Lynch Joe Gibson, Jr.

HAMILTON COUNTY Mr. Rick Smith Jonathan Welch

HANCOCK COUNTY Mr. Tony Seal Hugh Kyle Livesay

HARDEMAN COUNTY Mr. Warner Ross II Bobby Henderson

HARDIN COUNTY Mr. Michael Davis Ron Ashe

HAWKINS COUNTY Mr. Steve Starnes Chris Christian

Rogersville Mrs. Rebecca Isaacs Reed Matney

HAYWOOD COUNTY Ms. Teresa Russell Harold Garrett

HENDERSON COUNTY Mr. Steve Wilkinson Tommy Gordon

Lexington Mrs. Susie Bunch Robert Helms

HENRY COUNTY Mr. Brian Norton Jim McCampbell

+Paris Mr. Mike Brown Richard Edwards

HICKMAN COUNTY Dr. Jerry Nash Jackie Deitmen

HOUSTON COUNTY Ms. Cathy Harvey Kinney Spears

HUMPHREYS COUNTY Mr. Jimmy Long Gene Trotter

JACKSON COUNTY Mr. Joe D. Barlow Dewey C. Mabery

JEFFERSON COUNTY Dr. Charles Edmonds Bill Jarnigan

JOHNSON COUNTY Dr. Mischelle Simcox Kevin Long

KNOX COUNTY Mr. James McIntyre Mike McMillan

LAKE COUNTY Ms. Sherry Darnell Warren Douglas

LAUDERDALE COUNTY Mr. Shawn Kimble Robert Harris

LAWRENCE COUNTY Mr. Johnny McDaniel Brenda Jacobs

LEWIS COUNTY Mr. Benny Pace Jeff Gandy

LINCOLN COUNTY Mr. Bill Health Jerry Pendergrass

Fayetteville Dr. Janine Wilson Jeff Whitmore

LOUDON COUNTY Mr. Jason Vance Scott Newman

Lenoir City Ms. Jeanne Barker Rick Chadwick

MCMINN COUNTY Mr. Mickey Blevins Quinten Howard

Athens Ms. Melanie Miller Mike Bevins

Etowah Dr. Mike Frazier Marilyn Miller

MCNAIRY COUNTY Mr. John Prince Jarrell Stanfield

MACON COUNTY Mr. Anthony Boles Rebekah Tuttle

MADISON CO. Verna Ruffin Jim Campbell

MARION COUNTY Mr. Mark Griffith Julie Bennett

+Richard City Ms. Cindy Blevins Melissa Phenis

MARSHALL COUNTY Ms. Jackie Abernathy Donnie Moses

MAURY COUNTY Mr. Christopher Marczak David Bates



MEIGS COUNTY Mr. Don Roberts Christopher Clark

MONROE COUNTY Mr. Tim Blankenship Larry Stein

Sweetwater Mr. Rodney Boruff Janie Dacus

MONTGOMERY COUNTY Dr. B.J. Worthington Josh Baggett

MOORE COUNTY Mr. Chad Moorehead Lorrie McKenzie

MORGAN COUNTY Mr. Ronnie Wilson Randy Harlan

OBION COUNTY Mr. Russ Davis Fritz Fussell

Union City Mr. Gary L. Houston Glenda Caudle

OVERTON COUNTY Dr. Terry Webb Mike Gilpatrick

PERRY COUNTY Mr. Eric Lomax Martha Sharp

PICKETT COUNTY Ms. Dianne Elder John Reagan

POLK COUNTY Mr. James Jones Mark Williams

PUTNAM COUNTY Mr. Jerry Boyd Dawn Fry

RHEA COUNTY Mr. Jerry Levengood John Mincy

Dayton Mr. Michael Latham Gary Louallen

ROANE COUNTY Mr. Gary Aytes Michael L. Miller

ROBERTSON COUNTY Mr. Mike Davis Connie Hogan

RUTHERFORD COUNTY Mr. Don Odom Wayne R. Blair

Murfreesboro Dr. Linda Arms Gilbert Butch Campbell

SCOTT COUNTY Mr. Bill Hall

John Vernon

Thompson

+Oneida Ms. Ann Sexton Nancy Williamson

SEQUATCHIE COUNTY Mr. Michael Swafford Charlie Rollins

SEVIER COUNTY Dr. Jack A. Parton Mike Oakley

SHELBY COUNTY Mr. Dorsey E. Hopson Teresa Jones

Arlington Community Ms. Tammy Mason Kay Williams

Bartlett City Mr. David Stephens Jeff Norris

Collierville Schools Mr. John Aitken Mark Hansen

Germantown Municipal Mr. Jason Manuel Linda Fisher

Lakeland Municipal Mr. Ted Horrell Kevin Floyd

Millington Municipal Mr. David Roper Cody Childress

SMITH COUNTY Mr. Barry Smith Brian Smith

STEWART COUNTY Mrs. Leta Joiner Billy Sexton

SULLIVAN COUNTY Ms. Evelyn Rafalowski Dan Wells

Bristol Mr. Gary L. Lilly Jim Butcher

Kingsport Dr. Lyle Ailshie Carrie Upshaw

SUMNER COUNTY Dr. D. R. Phillips Beth Cox

TIPTON COUNTY Dr. William Bibb Marty Burlison

TROUSDALE COUNTY Mr. Clint Satterfield Denice Jackson

UNICOI COUNTY Mr. John English Tyler Engle

UNION COUNTY Mr. Jimmy Carter David Coppock

VAN BUREN COUNTY Mrs. Cheryl Cole Ricky Walling

WARREN COUNTY Mr. Bobby Cox Scott Holmes

WASHINGTON COUNTY Mr. Ronald Dykes Todd Ganger

Johnson City Dr. Richard Bales Tim Belisle

WAYNE COUNTY Mr. Marlon Davis Barry Hanback

WEAKLEY COUNTY Mr. Randy Frazier Gordon Morris

WHITE COUNTY Ms. Sandra Crouch Edd M. Cantrell, II

WILLIAMSON COUNTY Dr. Mike Looney Gary Anderson

+Franklin City Dr. David Snowden Tim Stillings

WILSON COUNTY Dr. Donna Wright Larry Tomlinson

+Lebanon Mr. Scott Benson Steve Jones

ASD (Achievement School District) Ms. Malika Anderson

Number of Elementary Schools 1,101

Number of Middle Schools 310

Number of Secondary Schools 343

Number of Vocational Schools 14

Special Education Schools. 12

Number of Adult High Schools 27

Number of Alternative Schools 22

Total Number of Schools 1,829

Note: Total will not match total licensed personnel from Table 3. Table 2 contains only those assignment codes

used for Report Card as "Administrators" and "Teachers"

Men Women Not Reported Total

Ph. D. Degree 436 841 1 1,278

Ed. S. Degree 1,544 4,597 3 6,143

M.A. plus 45 qtr. hrs. 1,094 3,693 1 4,789

Master’s Degree 6,236 22,808 32 29,076

Bachelor’s Degree 5,994 21,528 66 27,587

3 Years College 0 1 0 1

2 Years College 46 84 0 130

1 Year College 6 2 0 9

0 Year College 592 349 12 953

Total 15,948 53,904 114 69,966

STATISTICAL SUMMARIES

2015-2016

TABLE 1

Number of Public Schools (Kindergarten through Grade Twelve)

TABLE 2

Training of Public Personnel

(Kindergarten through Grade Twelve)

Elementary Classroom Teachers 45,567

Secondary Classroom Teachers 19,360

Total Classroom Teachers 64,928

Elementary School Principals 1,113

Secondary School Principals 505

Principals Serving Both Elementary and Secondary Grades 146

Total School Principals 1,765

Elementary School Assistant Principals 807

Secondary School Assistant Principals 924

Assistant Principals Serving Both Elementary and Secondary Grades 161

Total Assistant Principals 1,891

Supervisors of Instruction - Elementary Grades Only 105

Supervisors of Instruction - Secondary Grades Only 87

Supervisors of Instruction Serving Both Elementary and Secondary Grades 114

Total Supervisors of Instruction 305

Elementary Librarians 1,010

Secondary Librarians 429

Librarians Serving Both Elementary and Secondary Grades 109

Total Librarians 1,548

Elementary Guidance Personnel 1,136

Secondary Guidance Personnel 1,013

Guidance Personnel Serving Both Elementary and Secondary Grades 150

Total Guidance Personnel 2,299

Other Professional Instructional Personnel 3,815

Psychological Personnel 493

Attendance Personnel 76

Total Number of Instructional Personnel 77,119

Superintendents 136

Assistant Superintendents 46

Other Licensed Educators 498

Total Number of Certificated Personnel 77,800

Non-Certificated Administrative Personnel 1,329

Members of Boards of Education 829

TABLE 3

Assignment of Teachers, Administrators

and Members of Boards of Education

(Kindergarten through Grade Twelve)


Health Personnel

a. Nurses 1,196

b. Other Professional & Technical Health Personnel 437

Secretarial and Clerical Personnel

a. School Support Level 4,810

b. System Support Level 1,915

Plant Operation Personnel

a. Custodians 3,538

b. Other 150

Plant Maintenance Personnel 2,122

Transportation Personnel 6,156

Food Service Personnel 9,218

Educational Assistants

a. Regular 6,062

b. Library 460

c. Special Education 8,725

d. Vocational Education 67

e. Other 1,520

Data Processing 809

School Safety Personnel 929

Other Employees 1,189

Total 49,302

Total Number of Employees of Board of Education 129,260

Licensed Educators $51,386

Instructional Personnel $51,110

Classroom Teachers $48,817

Principals $84,511

Superintendents $117,768

Regular Diplomas 64,079

Special Education Diplomas 1,001

Certificates of Attendance 16

Grand Total All Diplomas/Certificates 65,096


TABLE 4

TABLE 6

Other Employees of Boards of Education

Number of High School Graduates

TABLE 5

Average Salary

Kindergarten 72,921 Eighth Grade 71,946

First Grade 73,793 Ninth Grade 75,731

Second Grade 76,165 Tenth Grade 72,959

Third Grade 77,068 Eleventh Grade 67,752

Fourth Grade 75,481 Twelfth Grade 63,189

Fifth Grade 73,612 Special Education 16,243

Sixth Grade 72,174

Seventh Grade 71,923 Total ADM 960,959

*Includes Adult High School Students

Total off due to rounding.






Fifth Grade 70,549 Special Education 15,104

Sixth Grade 69,121

Seventh Grade 68,540 Total ADA 912,773

*Includes Adult High School Students






Fifth Grade 75,001

Sixth Grade 73,918 Total 969,755

Seventh Grade 73,764 1st Month Membership


TABLE 7

Average Daily Membership*

TABLE 8

1st Month Membership (Kindergarten through Twelve)

TABLE 9

Average Daily Attendance*

Promo-

tionsRetentions

Suspension In-

School

Suspension Out-

of-School w/o

Services

Expulsion w/o

Services

Change of

Placement

(Long-Term)

Kindergarten 67,935 2,555 456 1,065 6 8

First Grade 69,084 1,817 575 1,248 7 9

Second Grade 72,262 1,015 702 1,595 10 10

Third Grade 73,297 827 1,098 2,040 6 17

Fourth Grade 71,808 548 1,317 2,515 20 42

Fifth Grade 66,086 416 2,541 3,248 13 49

Sixth Grade 68,906 772 6,990 5,130 34 184

Seventh

Grade

68,863 836 7,846 6,038 97 347

Eighth Grade 62,486 699 7,398 5,864 91 453

Ninth Grade 69,287 3,845 10,227 6,914 286 604

Tenth Grade 67,857 2,626 9,208 5,867 208 608

Eleventh

Grade

62,701 1,605 7,729 4,685 138 478

Twelfth

Grade

65,024 1,147 7,078 4,039 69 472

Total 885,596 18,708 63,165 50,248 985 3,281

Learning Disabled 44,422

Intellectual Disabaled 7,878

Speech /Language Impaired 33,048

Emotionally Disturbed 3,088

Autism 9,393

Health Impaired 15,964

Physically Impaired 644

Hearing Impaired or Deaf 1,166

Visually Impaired or Blind 554

Deaf/Blind 10

Multi-Disabilities 2,050

Developmentally Delayed 9,987

Traumatic Brain Injury 341

Total 128,545

Record of Pupil Progress


TABLE 10

TABLE 11

Number of Children Ages 3 through 21 with Disability

Receiving Special Education Services

Daily AM one-way miles 287,540

Total number of buses 9,112

Average Number of Pupils Transported 1.5 Miles or greater 478,441

Bus Ownership:

District Owned 6,362

Private Owned/Contracted 2,750

Number of Bus Drivers:

Regular 7,082

Substitute 1,439

Total 8,521

Accidents:

Property Damage 624

Personal Injury 35

Treated and Released 86

Confined Overnight 2

Fatalities 0

Number of Buses with Wheelchair Lifts 1402

Number of Buses with Restraints 1885

Buses Equiped with :

Two-Way Communication 7211

Audio/Visual Surveillance 7486

GPS 4337

Air Condition 2063

TABLE 12 (PART B)

TABLE 12 (PART C)


TABLE 12 (PART A)

Pupil Transportation

NOTE: Due to changes in reporting, composite ages of busses are no longer included in the Annual Statistical

Report. This data was previoulsy labeled as Table 12C.

$4,314,498,610

1,081,086,386

3,451,050,572

Total Other Revenue Receipts 288,832,156

9,135,467,724

Total Non-Revenue Receipts 644,352,522

$9,779,820,245

$5,057,188,832

374,963,407

523,482,103

$809,372,326

721,502,794

1,006,954,989$8,493,464,451

Community Services 74,832,590

134,153,766

92,879,897

Debt Services / Operating Transfers 539,456,282

265,392,456

Grand Total of All Expenditures $9,600,179,441

$8,587,065,521

Operating Expenditures Per Pupil ADA* $9,499

Total Revenue Receipts

2015-2016

FINANCIAL SUMMARIES

Receipts

Grand Total Receipts From All Sources

Expenditures

Total Receipts From Federal Government

Total Receipts From County and City or

Total Receipts From State

Instruction

*Operating Expenditures Per Pupil ADA includes: Current Expenditures Per LEA Financial Report

(excluding Student Body Education and Adult Education) ; U.S.D.A. Commodity Value; and State Level

Program and Administrative Expenses.

Capital Projects

Total Operating Expenditures*

Maintenance of Plant

Other Current Expenditures

Total Current Expenditures

Capital Outlay

Early Childhood Education

Support Services - Administration

Support Services-Operations &

Support Services - Student

Support Services - Instructional Staff

TABLE 1 - NUMBER OF COUNTY AND CITY PUBLIC SCHOOLS - 2015-2016

SPECIAL TOTAL NUMBER

ELEMENTARY MIDDLE SECONDARY VOCATIONAL EDUCATION ADULT HIGH ALTERNATIVE OF

SCHOOLS SCHOOLS SCHOOLS SCHOOLS SCHOOLS SCHOOLS SCHOOLS SCHOOLS

10 ANDERSON COUNTY 9 4 3 1 0 0 0 17

11 CLINTON 3 0 0 0 0 0 0 3

12 OAK RIDGE 4 2 1 0 0 0 0 7

20 BEDFORD COUNTY 8 3 3 0 0 0 0 14

30 BENTON COUNTY 3 1 2 1 0 1 0 8

40 BLEDSOE COUNTY 3 1 1 0 0 0 0 5

50 BLOUNT COUNTY 14 4 2 0 0 0 0 20

51 ALCOA 2 1 1 0 0 0 0 4

52 MARYVILLE 4 2 1 0 0 0 0 7

60 BRADLEY COUNTY 12 2 3 0 0 1 0 18

61 CLEVELAND 6 1 2 0 0 0 0 9

70 CAMPBELL COUNTY 8 2 2 0 0 1 2 15

80 CANNON COUNTY 6 0 1 0 0 0 0 7

90 CARROLL COUNTY 0 0 0 1 1 0 0 2

92 *HOLLOW ROCK - BR. 1 0 1 0 0 0 0 2

93 *HUNTINGDON 1 1 1 0 0 0 0 3

94 *MCKENZIE 1 1 1 0 0 0 0 3

95 *SOUTH CARROLL 1 0 0 0 0 0 0 1

97 *WEST CARROLL 2 0 1 0 0 0 0 3

100 CARTER COUNTY 9 1 4 0 0 0 1 15

101 ELIZABETHTON 3 1 1 0 0 0 0 5

110 CHEATHAM COUNTY 6 3 4 0 0 0 0 13

120 CHESTER COUNTY 3 2 1 0 0 0 0 6

130 CLAIBORNE COUNTY 8 2 2 0 0 1 0 13

140 CLAY COUNTY 2 0 1 0 0 1 0 4

150 COCKE COUNTY 9 0 2 0 0 1 0 12

151 NEWPORT 1 0 0 0 0 0 0 1

160 COFFEE COUNTY 7 1 1 0 0 0 1 10

161 MANCHESTER 2 1 0 0 0 0 0 3

162 TULLAHOMA 4 2 1 0 0 0 0 7

170 CROCKETT COUNTY 3 1 1 0 0 0 0 5

171 ALAMO 1 0 0 0 0 0 0 1

172 BELLS 1 0 0 0 0 0 0 1

180 CUMBERLAND COUNTY 9 0 3 0 0 0 0 12

190 DAVIDSON COUNTY 97 37 23 0 3 1 3 164

200 DECATUR COUNTY 2 1 1 0 0 0 0 4

210 DEKALB COUNTY 3 1 1 0 0 1 0 6





220 DICKSON COUNTY 8 3 3 0 0 1 0 15

230 DYER COUNTY 5 2 1 0 0 0 0 8

231 DYERSBURG 2 1 1 0 0 0 0 4

240 FAYETTE COUNTY 4 2 1 0 0 0 0 7

250 FENTRESS COUNTY 4 0 1 0 0 1 0 6

260 FRANKLIN COUNTY 8 2 1 0 0 0 0 11

270 GIBSON COUNTY 0 0 0 0 0 0 0 NA

271 HUMBOLDT 2 0 1 0 0 0 0 3

272 *MILAN 1 1 1 0 0 0 0 3

273 *TRENTON 1 1 1 0 0 0 0 3

274 *BRADFORD 1 0 1 0 0 0 0 2

275 *GIBSON CO. SPEC. 6 1 2 0 0 0 0 9

280 GILES COUNTY 5 1 2 0 0 0 0 8

290 GRAINGER COUNTY 6 1 1 0 0 1 0 9

300 GREENE COUNTY 11 1 4 0 0 0 0 16

301 GREENEVILLE 4 1 1 1 0 0 0 7

310 GRUNDY COUNTY 6 0 1 0 0 1 0 8

320 HAMBLEN COUNTY 11 4 2 0 0 0 1 18

330 HAMILTON COUNTY 46 13 20 0 0 0 0 79

340 HANCOCK COUNTY 1 0 1 0 0 0 0 2

350 HARDEMAN COUNTY 6 1 2 0 0 0 0 9

360 HARDIN COUNTY 5 1 1 0 0 0 0 7

370 HAWKINS COUNTY 12 3 3 0 0 0 0 18

371 ROGERSVILLE 1 0 0 0 0 0 0 1

380 HAYWOOD COUNTY 3 1 1 0 0 0 0 5

390 HENDERSON COUNTY 7 0 2 0 0 0 0 9

391 LEXINGTON 1 1 0 0 0 0 0 2

400 HENRY COUNTY 3 1 2 0 0 0 0 6

401 *PARIS 2 1 0 0 0 0 0 3

410 HICKMAN COUNTY 4 2 2 0 0 0 0 8

420 HOUSTON COUNTY 2 1 1 0 0 1 0 5

430 HUMPHREYS COUNTY 3 2 2 0 0 0 0 7

440 JACKSON COUNTY 2 1 1 0 0 0 0 4

450 JEFFERSON COUNTY 8 2 1 0 0 1 0 12

460 JOHNSON COUNTY 5 1 1 0 0 0 0 7

470 KNOX COUNTY 52 14 14 3 4 2 2 91

480 LAKE COUNTY 2 0 1 0 0 0 0 3





490 LAUDERDALE COUNTY 3 2 2 0 0 0 0 7

500 LAWRENCE COUNTY 8 1 3 0 0 1 0 13

510 LEWIS COUNTY 2 1 1 0 0 0 0 4

520 LINCOLN COUNTY 6 0 2 0 0 0 0 8

521 FAYETTEVILLE 1 1 1 0 0 0 0 3

530 LOUDON COUNTY 5 2 2 0 0 0 0 9

531 LENOIR CITY 1 1 1 0 0 0 0 3

540 MCMINN COUNTY 7 0 2 0 0 0 0 9

541 ATHENS 4 1 0 0 0 0 0 5

542 ETOWAH 1 0 0 0 0 0 0 1

550 MCNAIRY COUNTY 5 1 2 0 0 1 0 9

560 MACON COUNTY 5 1 2 0 0 0 0 8

570 MADISON COUNTY 16 5 5 0 0 0 1 27

580 MARION COUNTY 4 2 4 0 0 0 0 10

581 *RICHARD CITY 0 0 1 0 0 0 0 1

590 MARSHALL COUNTY 6 1 3 0 0 0 0 10

600 MAURY COUNTY 11 4 6 0 0 0 0 21

610 MEIGS COUNTY 2 1 1 0 0 0 0 4

620 MONROE COUNTY 6 3 3 0 0 0 0 12

621 SWEETWATER 2 2 0 0 0 0 0 4

630 MONTGOMERY COUNTY 24 7 8 0 0 0 0 39

640 MOORE COUNTY 1 0 1 0 0 0 0 2

650 MORGAN COUNTY 4 1 2 1 0 0 0 8

660 OBION COUNTY 5 0 2 0 0 0 0 7

661 UNION CITY 1 1 1 0 0 0 0 3

670 OVERTON COUNTY 5 1 2 0 0 1 0 9

680 PERRY COUNTY 2 1 1 0 0 0 0 4

690 PICKETT COUNTY 1 0 1 0 0 0 0 2

700 POLK COUNTY 3 1 2 0 0 0 0 6

710 PUTNAM COUNTY 12 3 3 0 0 1 1 20

720 RHEA COUNTY 5 1 1 0 0 0 0 7

721 DAYTON 1 0 0 0 0 0 0 1

730 ROANE COUNTY 7 4 6 0 0 0 0 17

740 ROBERTSON COUNTY 13 3 5 0 0 0 0 21

750 RUTHERFORD COUNTY 26 10 8 0 0 1 2 47

751 MURFREESBORO 12 0 0 0 0 0 0 12





760 SCOTT COUNTY 5 1 1 0 0 0 0 7

761 *ONEIDA 1 1 1 0 0 0 0 3

770 SEQUATCHIE COUNTY 1 1 1 0 0 0 0 3

780 SEVIER COUNTY 15 4 6 0 1 1 2 29

792 SHELBY COUNTY 131 40 42 4 2 1 1 221

793 ARLINGTON 4 0 0 0 0 0 0 4

794 BARTLETT 11 0 0 0 0 0 0 11

795 COLLIERVILLE 8 0 0 0 0 0 0 8

796 GERMANTOWN 5 0 0 0 0 0 0 5

797 LAKELAND 1 0 0 0 0 0 0 1

798 MILLINGTON 4 0 0 0 0 0 0 4

800 SMITH COUNTY 6 1 2 0 0 0 0 9

810 STEWART COUNTY 2 1 1 0 0 1 0 5

820 SULLIVAN COUNTY 12 7 4 0 0 0 0 23

821 BRISTOL 5 1 2 0 0 0 0 8

822 KINGSPORT 8 2 1 0 1 0 0 12

830 SUMNER COUNTY 26 11 10 1 0 0 1 49

840 TIPTON COUNTY 7 3 3 0 0 0 1 14

850 TROUSDALE COUNTY 1 1 1 0 0 0 0 3

860 UNICOI COUNTY 5 1 1 0 0 0 0 7

870 UNION COUNTY 6 1 1 0 0 0 2 10

880 VAN BUREN COUNTY 1 0 1 0 0 0 0 2

890 WARREN COUNTY 8 1 1 0 0 0 1 11

900 WASHINGTON COUNTY 10 2 4 0 0 1 0 17

901 JOHNSON CITY 8 2 1 0 0 0 0 11

910 WAYNE COUNTY 2 2 3 1 0 0 0 8

920 WEAKLEY COUNTY 4 2 4 0 0 1 0 11

930 WHITE COUNTY 7 1 1 0 0 0 0 9

940 WILLIAMSON COUNTY 25 8 9 0 0 0 0 42

941 *FRANKLIN CITY 5 3 0 0 0 0 0 8

950 WILSON COUNTY 14 2 4 0 0 1 0 21

951 *LEBANON 3 3 0 0 0 0 0 6

985 ASD 25 2 2 0 0 0 0 29

GRAND TOTAL 1,101 310 343 14 12 27 22 1,829

TABLE 2 - TRAINING OF COUNTY AND CITY PUBLIC SCHOOL PERSONNEL - GRADES KINDERGARTEN THROUGH TWELVE - 2015-2016

MASTERS MASTERS BACHELORS THREE YEARS TWO YEARS

PHD DEGREE EDS DEGREE PLUS 45 HOURS DEGREE DEGREE OF COLLEGE OF COLLEGE

NOT NOT NOT NOT NOT NOT NOT TOTAL TOTAL TOTAL GRAND

MALE FEMALE REPORTED MALE FEMALE REPORTED MALE FEMALE REPORTED MALE FEMALE REPORTED MALE FEMALE REPORTED MALE FEMALE MALE FEMALEREPORTEDMALE FEMALE MALE FEMALE REPORTED MALE FEMALE NOT TOTAL

REPORTED

010 ANDERSON COUNTY 0 5 0 20 54 0 9 17 0 54 169 0 43 127 0 0 0 0 1 0 0 0 8 2 0 133 375 0 508

011 CLINTON 0 1 0 1 9 0 0 0 0 1 31 0 3 24 0 0 0 0 0 0 0 0 0 0 0 5 65 0 70

012 OAK RIDGE 3 9 0 25 40 0 9 13 0 47 130 0 23 60 0 0 0 0 0 0 0 0 1 0 0 107 252 0 359

020 BEDFORD COUNTY 3 3 0 10 18 0 4 20 0 48 154 0 51 255 4 0 0 0 1 0 0 0 4 2 0 120 453 4 577

030 BENTON COUNTY 2 2 0 3 5 0 5 14 0 16 65 0 20 48 0 0 0 0 0 0 0 0 2 1 0 47 134 0 181

040 BLEDSOE COUNTY 0 1 0 7 26 0 3 0 0 10 38 0 10 34 0 0 0 0 1 0 0 0 3 0 0 33 101 0 134

050 BLOUNT COUNTY 2 5 0 47 141 0 4 24 0 71 222 0 54 164 0 0 0 0 2 0 0 0 7 4 0 185 562 0 746

051 ALCOA 5 3 0 22 26 0 1 3 0 14 31 0 4 18 0 0 0 0 0 0 0 0 0 1 0 46 81 0 127

052 MARYVILLE 5 3 0 57 91 1 1 8 0 34 97 0 11 44 1 0 0 0 0 0 0 0 0 0 0 108 242 2 352

060 BRADLEY COUNTY 0 4 0 26 45 0 9 16 0 73 216 0 59 211 0 0 0 3 2 0 1 0 7 4 0 177 498 0 675

061 CLEVELAND 4 4 0 19 27 0 1 5 0 37 132 0 33 97 0 0 0 0 1 0 1 0 3 2 0 98 268 0 367

070 CAMPBELL COUNTY 1 2 0 8 40 0 5 17 0 41 118 0 29 104 0 0 0 0 0 0 0 0 11 3 0 96 285 0 381

080 CANNON COUNTY 0 2 0 4 15 0 1 1 0 11 40 0 16 58 0 0 0 0 0 0 0 0 0 1 0 32 117 0 149

090 CARROLL COUNTY 0 0 0 0 0 0 0 3 0 4 2 0 0 2 0 0 0 0 0 0 0 0 3 1 0 7 7 0 14

092 *HOLLOW ROCK-BR 0 0 0 0 0 0 4 1 0 4 17 0 4 20 0 0 0 0 0 0 0 0 0 0 0 12 38 0 49

093 *HUNTINGDON 1 1 0 0 1 0 1 6 0 9 40 0 8 29 0 0 0 0 0 0 0 0 0 0 0 19 77 0 96

094 *MCKENZIE 0 2 0 2 2 0 2 7 0 9 34 0 9 26 1 0 0 0 0 0 0 0 0 1 0 22 73 1 96

095 *S. CARROLL 0 0 0 1 0 0 0 0 0 0 12 0 3 9 0 0 0 0 0 0 0 0 0 0 0 4 21 0 25

097 *W. CARROLL 0 0 0 0 0 0 1 4 0 9 20 0 9 31 0 0 0 0 0 0 0 0 0 0 0 19 55 0 74

100 CARTER COUNTY 2 6 0 23 38 0 3 7 0 55 115 0 51 122 0 0 0 0 0 0 0 0 4 1 0 138 288 0 426

101 ELIZABETHTON 2 0 0 10 9 0 2 1 0 26 60 1 23 69 0 0 0 0 0 0 0 0 2 1 0 65 141 1 207

110 CHEATHAM COUNTY 6 5 0 1 12 0 5 6 0 38 134 0 59 179 0 0 0 0 0 0 0 0 4 3 0 113 338 0 452

120 CHESTER COUNTY 0 1 0 2 3 0 2 7 0 19 56 0 21 69 0 0 0 0 0 0 0 0 2 3 0 46 139 0 185

130 CLAIBORNE COUNTY 3 3 0 17 56 0 4 27 0 24 104 0 40 91 0 0 0 0 0 0 0 0 4 5 0 91 285 0 376

140 CLAY COUNTY 0 0 0 5 19 0 1 5 0 5 19 0 5 27 0 0 0 0 0 0 0 0 0 0 0 16 70 0 86

150 COCKE COUNTY 8 5 0 22 41 0 2 6 0 35 103 0 21 96 1 0 0 0 2 0 0 0 7 0 1 94 252 2 348

151 NEWPORT 0 1 0 0 17 0 1 5 0 3 22 0 4 8 0 0 0 0 0 0 0 0 0 0 0 8 53 0 61

160 COFFEE COUNTY 1 4 0 10 18 0 3 10 0 26 117 0 30 106 0 0 0 1 0 0 0 0 5 2 0 76 256 0 332

161 MANCHESTER 0 0 0 2 4 0 0 4 0 8 38 0 10 34 0 0 0 0 0 0 0 0 0 1 0 20 81 0 101

162 TULLAHOMA 3 0 0 5 25 0 2 12 0 18 74 0 24 76 0 0 0 0 0 0 0 0 4 1 0 55 188 0 243

170 CROCKETT COUNTY 0 0 0 0 1 0 2 3 0 21 49 0 14 53 0 0 0 0 1 0 0 0 2 1 0 38 107 0 146

171 ALAMO 0 0 0 0 0 0 0 1 0 1 18 0 0 24 0 0 0 0 0 0 0 0 0 0 0 1 43 0 44

172 BELLS 0 0 0 0 1 0 0 1 0 1 9 0 2 16 0 0 0 0 0 0 0 0 0 0 0 3 27 0 30

180 CUMBERLAND COUNTY 2 6 0 16 40 0 5 4 0 40 148 0 52 191 0 0 0 0 0 0 0 0 6 1 2 120 390 2 511

190 DAVIDSON COUNTY 74 181 0 65 238 0 170 563 1 561 2,172 6 509 1,739 3 0 0 3 3 0 0 0 25 29 1 1,408 4,924 11 6,343

200 DECATUR COUNTY 0 0 0 0 3 0 2 6 0 21 34 0 14 45 0 0 0 0 0 0 0 0 1 0 0 37 88 0 125

210 DEKALB COUNTY 1 0 0 8 18 0 2 3 0 14 50 0 19 99 0 0 0 0 0 0 0 0 3 1 0 46 170 0 216

220 DICKSON COUNTY 3 9 0 3 5 0 15 32 0 43 215 0 50 222 0 0 0 1 2 0 0 0 6 1 0 121 487 0 608

230 DYER COUNTY 1 1 0 2 7 0 1 14 0 16 98 0 19 89 1 0 0 0 0 0 0 0 3 2 0 41 211 1 254

231 DYERSBURG 2 0 0 0 1 0 6 15 0 26 89 0 10 55 0 0 0 0 0 0 0 0 1 1 0 45 162 0 207

240 FAYETTE COUNTY 3 6 0 3 10 0 8 5 0 16 65 0 21 91 0 0 0 0 0 0 0 0 4 3 0 55 180 0 235

250 FENTRESS COUNTY 0 1 0 7 16 0 0 1 0 12 37 0 13 69 0 0 0 0 0 0 0 0 0 0 0 32 124 0 156

260 FRANKLIN COUNTY 0 4 0 7 27 0 3 13 0 25 148 0 31 117 0 0 0 2 2 0 0 0 6 0 0 75 311 0 386

271 HUMBOLDT 0 1 0 1 5 0 0 3 0 9 31 0 12 26 0 0 0 0 1 0 0 0 3 1 0 25 68 0 93

272 *MILAN 0 3 0 1 2 0 1 5 0 16 43 0 17 48 1 0 0 1 1 0 0 0 1 1 1 38 103 2 143

273 *TRENTON 0 0 0 2 2 0 0 1 0 13 28 0 16 30 0 0 0 0 1 0 0 0 0 0 0 31 62 0 93

274 *BRADFORD 0 0 0 0 0 0 2 4 0 3 16 0 3 19 0 0 0 0 0 0 0 0 0 0 0 8 39 0 47

275 *GIBSON CO. SPEC. 1 1 0 6 11 0 7 12 0 21 78 0 26 97 2 0 0 0 0 0 0 0 2 2 0 63 202 2 267

280 GILES COUNTY 1 3 0 5 34 0 4 12 0 23 96 0 22 81 1 0 0 0 0 0 0 0 1 3 0 56 229 1 286

290 GRAINGER COUNTY 1 2 0 17 41 0 2 4 0 19 51 0 25 68 1 0 0 0 1 0 0 0 3 2 0 66 168 1 235

300 GREENE COUNTY 2 4 0 27 97 0 2 9 0 33 135 0 60 129 0 0 0 0 0 0 0 0 0 1 0 125 376 0 501

301 GREENEVILLE 2 4 0 12 17 0 2 9 0 20 88 0 13 52 0 0 0 1 0 0 0 0 5 1 0 55 171 0 226

310 GRUNDY COUNTY 2 1 0 7 21 0 0 3 0 8 42 0 16 74 0 0 0 0 0 0 0 0 3 2 0 36 144 0 180

320 HAMBLEN COUNTY 5 12 0 18 62 0 6 17 0 62 214 0 64 240 0 0 0 0 1 0 0 0 5 3 0 161 550 0 711

330 HAMILTON COUNTY 22 29 1 41 99 1 28 65 0 356 1,210 2 293 1,058 3 0 0 2 1 0 0 0 56 8 0 798 2,470 7 3,275

340 HANCOCK COUNTY 1 2 0 3 7 0 1 1 0 10 26 0 6 31 0 0 0 0 0 0 0 0 2 0 0 23 68 0 91

ONE YEAR

OF COLLEGE NO COLLEGE






REPORTED

ONE YEAR


350 HARDEMAN COUNTY 0 3 0 5 12 0 3 13 0 33 82 0 29 120 1 0 0 1 0 0 0 0 5 5 0 76 235 1 312

360 HARDIN COUNTY 1 2 0 1 3 0 4 18 0 34 81 0 18 99 0 0 0 0 1 0 0 0 4 2 0 61 206 0 268

370 HAWKINS COUNTY 2 3 0 21 48 0 3 9 0 58 174 0 55 139 1 0 0 1 2 0 0 0 8 3 0 148 378 1 527

371 ROGERSVILLE 0 0 0 1 6 0 0 0 0 3 25 0 4 10 0 0 0 0 0 0 0 0 0 0 0 8 41 0 49

380 HAYWOOD COUNTY 1 2 0 2 4 0 5 11 0 18 65 0 21 92 0 0 0 1 1 0 0 0 0 2 0 48 177 0 224

390 HENDERSON COUNTY 1 1 0 4 7 0 5 18 0 30 71 0 27 107 0 0 0 0 2 0 0 0 1 2 0 68 207 0 276

391 LEXINGTON 1 0 0 0 2 0 1 10 0 3 32 0 6 31 0 0 0 0 0 0 0 0 0 0 0 10 74 0 85

400 HENRY COUNTY 2 4 0 1 2 0 5 9 0 27 71 0 17 82 0 0 0 0 0 0 0 0 1 2 0 53 170 0 223

401 *PARIS 0 0 0 0 3 0 2 5 0 11 45 0 9 50 0 0 0 0 0 0 0 0 0 0 0 22 102 0 124

410 HICKMAN COUNTY 2 1 0 1 2 0 0 7 0 30 78 0 33 116 0 0 0 0 1 0 0 0 6 3 0 72 207 0 279

420 HOUSTON COUNTY 0 0 0 1 1 0 4 7 0 7 27 1 9 38 0 0 0 0 0 0 0 0 0 0 0 21 73 1 95

430 HUMPHREYS COUNTY 1 1 0 7 10 0 10 19 0 19 69 0 18 70 1 0 0 0 0 0 0 0 2 2 0 57 171 1 229

440 JACKSON COUNTY 0 0 0 6 8 0 0 2 0 10 30 0 18 45 0 0 0 0 0 0 0 0 0 0 0 34 85 0 120

450 JEFFERSON COUNTY 6 3 0 18 53 0 5 22 0 54 171 0 37 126 0 0 0 1 0 0 0 0 6 1 0 126 375 0 502

460 JOHNSON COUNTY 1 4 0 5 10 0 1 6 0 10 59 0 19 43 0 0 0 1 1 0 0 0 3 1 0 40 125 0 164

470 KNOX COUNTY 17 27 0 93 258 0 35 82 0 386 1,618 4 340 1,405 4 0 0 4 6 0 0 0 38 23 1 912 3,420 9 4,341

480 LAKE COUNTY 0 0 0 0 1 0 0 1 0 7 19 0 10 34 0 0 0 0 1 0 0 0 2 1 0 19 57 0 76

490 LAUDERDALE COUNTY 0 0 0 0 5 0 2 12 0 31 96 0 25 155 1 0 0 0 1 0 0 0 4 1 0 62 271 1 334

500 LAWRENCE COUNTY 2 3 0 16 40 0 15 69 0 39 143 0 34 119 0 0 0 0 0 0 0 0 6 6 0 110 378 0 489

510 LEWIS COUNTY 1 0 0 6 7 0 2 14 0 16 31 0 17 39 0 0 0 0 1 0 0 0 1 0 0 43 92 0 135

520 LINCOLN COUNTY 2 2 0 2 24 0 1 10 0 23 91 0 26 92 0 0 0 1 1 0 0 0 5 1 0 60 220 0 279

521 FAYETTEVILLE 0 4 0 4 8 0 0 1 0 9 30 0 18 30 0 0 0 0 0 0 0 0 1 0 0 32 72 0 104

530 LOUDON COUNTY 1 1 0 17 76 0 2 4 0 22 90 1 30 103 0 0 0 0 0 0 0 0 4 1 0 76 274 1 351

531 LENOIR CITY 2 2 0 14 44 0 1 0 0 14 38 0 11 37 1 0 0 0 0 0 0 1 2 2 0 44 124 1 168

540 MCMINN COUNTY 1 1 0 22 60 0 2 17 0 44 129 0 24 69 0 0 0 0 3 0 0 0 6 3 0 99 282 0 380

541 ATHENS 0 1 0 5 31 0 1 1 0 7 37 1 9 31 1 0 0 0 0 0 0 0 0 0 0 22 101 2 125

542 ETOWAH 1 0 0 2 1 0 0 0 0 1 6 0 4 11 0 0 0 0 0 0 0 0 0 0 0 8 18 0 26

550 MCNAIRY COUNTY 1 4 0 2 5 0 12 10 0 37 109 0 35 128 0 0 0 0 1 0 0 0 4 2 0 90 259 0 349

560 MACON COUNTY 1 1 0 6 25 0 0 14 0 16 59 0 36 97 0 0 0 0 0 0 0 0 0 1 0 59 197 0 256

570 MADISON COUNTY 4 17 0 9 31 0 15 55 0 92 334 0 81 297 1 0 0 0 2 0 0 0 12 3 1 214 739 2 955

580 MARION COUNTY 3 5 0 8 32 0 0 7 0 27 90 0 21 79 0 0 0 0 1 0 0 0 5 1 0 64 216 0 279

581 *RICHARD CITY 0 0 0 0 1 0 0 0 0 3 6 0 2 10 0 0 0 0 0 0 0 0 0 0 0 5 17 0 22

590 MARSHALL COUNTY 0 3 0 5 11 0 2 10 0 35 98 0 54 147 0 0 0 0 0 0 0 0 2 1 0 98 270 0 368

600 MAURY COUNTY 6 8 0 9 36 0 20 54 0 83 251 0 72 320 2 0 0 3 2 0 0 0 6 5 0 199 676 2 877

610 MEIGS COUNTY 0 1 0 4 11 0 1 1 0 18 48 0 14 31 0 0 0 0 0 0 0 0 1 1 0 38 93 0 132

620 MONROE COUNTY 1 1 0 16 44 0 1 5 0 33 109 0 45 108 0 0 0 0 2 0 0 0 3 1 0 98 270 0 368

621 SWEETWATER 0 1 0 5 43 0 0 3 0 3 16 0 3 27 1 0 0 0 0 0 0 0 0 0 0 11 91 1 102

630 MONTGOMERY COUNTY 12 24 0 7 42 0 29 56 0 172 929 0 148 736 3 0 0 3 3 0 0 0 13 18 1 385 1,808 4 2,197

640 MOORE COUNTY 0 0 0 1 2 0 0 3 0 7 27 0 10 26 0 0 0 0 0 0 0 0 0 0 0 18 58 0 76

650 MORGAN COUNTY 3 0 0 8 19 0 0 3 0 27 75 0 22 66 0 0 0 0 0 0 0 0 5 2 0 65 164 0 229

660 OBION COUNTY 0 0 0 3 2 0 2 20 0 24 65 0 25 112 0 0 0 1 1 0 0 0 3 4 1 58 204 1 263

661 UNION CITY 1 0 0 0 2 0 1 9 0 15 25 0 17 42 0 0 0 0 0 0 0 0 1 0 0 35 78 0 113

670 OVERTON COUNTY 2 1 0 10 54 0 1 1 0 15 62 0 18 59 0 0 0 0 0 0 0 0 0 2 0 45 178 0 224

680 PERRY COUNTY 1 0 0 1 8 0 4 8 0 7 23 0 12 30 0 0 0 0 0 0 0 0 0 1 0 25 70 0 95

690 PICKETT COUNTY 0 0 0 1 23 0 1 0 0 2 17 0 4 12 0 0 0 0 0 0 0 0 0 0 0 8 52 0 60

700 POLK COUNTY 4 0 0 12 42 0 1 1 0 14 49 0 11 42 0 0 0 0 0 0 0 0 4 0 0 46 134 0 180

710 PUTNAM COUNTY 2 9 0 18 57 0 1 16 0 56 227 0 68 297 0 0 0 1 0 0 1 0 2 2 0 149 607 0 756

720 RHEA COUNTY 0 1 0 14 44 0 0 1 0 39 84 0 24 86 0 0 0 0 0 0 1 0 7 0 1 84 215 1 300

721 DAYTON 0 0 0 1 5 0 0 0 0 6 25 0 4 20 0 0 0 0 0 0 0 0 0 0 0 11 50 0 61

730 ROANE COUNTY 3 3 0 37 80 0 1 11 0 54 147 0 23 110 1 0 0 0 1 0 0 0 6 0 0 122 351 1 474

740 ROBERTSON COUNTY 5 4 0 5 18 0 3 35 0 68 242 0 78 339 0 0 0 1 2 0 0 1 3 3 0 163 644 0 807

750 RUTHERFORD COUNTY 18 32 0 60 159 0 34 85 0 276 884 2 315 988 3 0 1 2 3 0 1 0 27 11 0 734 2,164 5 2,903

751 MURFREESBORO 2 10 0 14 51 0 3 24 0 16 200 0 26 229 1 0 0 0 0 0 0 0 1 3 0 61 517 1 580

760 SCOTT COUNTY 1 4 0 4 23 0 0 4 0 18 71 0 25 67 0 0 0 0 1 0 0 0 2 1 0 50 171 0 221

761 *ONEIDA 0 0 0 3 15 0 0 1 0 8 28 0 9 27 0 0 0 0 0 0 0 0 0 0 0 20 71 0 91

770 SEQUATCHIE COUNTY 0 1 0 1 19 0 3 2 0 12 39 0 13 62 0 0 0 0 1 0 0 0 2 1 0 30 125 0 156






REPORTED

ONE YEAR


780 SEVIER COUNTY 7 26 0 92 285 1 14 18 0 70 257 0 90 202 0 0 0 0 1 0 0 0 4 4 0 277 794 1 1,071

792 SHELBY COUNTY 52 121 0 102 523 0 196 943 0 634 2,280 7 687 1,864 5 0 0 1 1 0 0 0 53 50 0 1,724 5,784 12 7,520

793 ARLINGTON 0 6 0 7 10 0 12 46 0 26 83 0 21 78 0 0 0 0 0 0 0 0 1 0 0 67 223 0 289

794 BARTLETT 0 5 0 6 15 0 24 88 0 40 172 1 28 151 0 0 0 0 1 0 0 0 5 2 0 102 435 1 538

795 COLLIERVILLE 4 5 0 6 23 0 20 83 0 37 170 1 23 134 1 0 0 0 0 0 0 0 1 2 0 91 416 2 509

796 GERMANTOWN 4 5 0 3 5 0 13 51 0 30 116 1 22 100 1 0 0 0 0 0 0 0 0 1 0 72 278 2 352

797 LAKELAND 1 0 0 0 3 0 1 10 0 0 20 0 0 25 0 0 0 0 0 0 0 0 0 0 0 2 58 0 60

798 MILLINGTON 1 1 0 0 5 0 5 14 0 15 53 0 20 67 0 0 0 1 0 0 0 0 3 1 0 45 141 0 186

800 SMITH COUNTY 0 0 0 10 13 0 4 2 0 18 73 0 19 82 0 0 0 0 0 0 0 0 3 1 0 54 171 0 225

810 STEWART COUNTY 1 2 0 1 2 0 2 16 0 6 47 0 17 41 0 0 0 0 1 0 0 0 2 0 0 29 109 0 138

820 SULLIVAN COUNTY 4 8 0 25 45 0 22 58 0 77 252 0 65 181 1 0 0 1 1 0 0 0 10 5 0 204 550 1 755

821 BRISTOL 4 9 0 7 14 0 10 8 0 29 95 1 25 86 1 0 0 0 0 0 0 0 5 1 0 80 213 2 295

822 KINGSPORT 5 6 0 9 22 0 7 22 0 69 207 0 34 126 0 0 0 0 0 0 0 0 3 2 0 127 385 0 512

830 SUMNER COUNTY 10 21 0 34 70 0 51 125 0 176 688 0 162 681 6 0 0 1 3 0 0 0 17 8 0 451 1,595 6 2,052

840 TIPTON COUNTY 3 7 0 8 16 0 22 66 0 56 274 0 67 233 1 0 0 0 1 0 0 0 0 6 0 156 602 1 758

850 TROUSDALE COUNTY 0 0 0 5 6 0 0 1 0 9 28 0 12 36 0 0 0 0 0 0 0 0 0 1 0 26 71 0 97

860 UNICOI COUNTY 1 2 0 7 4 0 0 6 0 16 64 0 17 55 0 0 0 1 0 0 0 0 3 2 0 45 134 0 178

870 UNION COUNTY 2 0 0 15 22 0 3 3 0 22 86 0 16 83 0 0 0 0 2 0 1 0 3 3 0 62 198 0 260

880 VAN BUREN COUNTY 0 1 0 1 13 0 0 2 0 5 20 0 6 12 0 0 0 0 0 0 0 0 0 0 0 12 48 0 60

890 WARREN COUNTY 1 2 0 6 45 0 3 7 0 46 152 0 36 198 0 0 0 2 0 0 0 0 5 3 0 98 406 0 504

900 WASHINGTON COUNTY 3 3 0 11 26 0 12 23 0 67 224 2 47 165 1 0 0 0 3 0 0 0 11 4 0 151 448 3 602

901 JOHNSON CITY 5 11 0 15 31 0 7 24 0 55 207 0 28 135 1 0 0 0 0 0 0 0 4 2 0 113 411 1 525

910 WAYNE COUNTY 0 4 0 5 36 0 0 13 0 19 51 0 20 38 0 0 0 0 0 0 0 0 3 1 1 47 144 1 191

920 WEAKLEY COUNTY 0 1 0 3 2 0 4 16 0 36 106 0 33 113 0 0 0 0 0 0 0 0 1 0 0 77 237 0 314

930 WHITE COUNTY 2 0 0 9 61 0 1 2 0 17 79 0 22 72 0 0 0 0 0 0 0 0 2 2 0 52 215 0 268

940 WILLIAMSON COUNTY 32 34 0 20 56 0 44 117 0 245 903 1 206 794 4 0 0 3 0 0 0 0 9 12 0 559 1,917 5 2,480

941 *FRANKLIN 3 9 0 2 12 0 2 20 0 27 158 0 16 104 0 0 0 0 0 0 0 0 0 1 0 50 303 0 353

950 WILSON COUNTY 5 11 0 15 36 0 14 26 0 82 327 0 105 467 1 0 0 2 3 0 0 0 12 10 0 236 879 1 1,116

951 *LEBANON 0 1 0 1 8 0 2 9 0 11 84 0 9 120 0 0 0 0 0 0 0 0 0 0 0 23 223 0 246

985 ASD 2 4 0 5 9 0 3 15 0 35 188 0 61 201 3 0 0 0 1 0 0 0 1 5 0 107 423 3 533

GRAND TOTAL 436 841 1 1,544 4,597 3 1,094 3,693 1 6,236 22,808 32 5,994 21,528 66 0 1 46 84 0 6 2 592 349 12 15,948 53,904 114 69,966

*SPECIAL SCHOOL DISTRICT

TABLE 3 - SECTION 1 - ASSIGNMENT OF TEACHERS, ADMINISTRATORS, AND MEMBERS OF BOARDS OF 2015-2016

SUPERVISOR

OF INSTRUCTION

ELEMENTARY SECONDARY TOTAL ELEM. SEC. SERVING BOTH TOTAL ELEM. SEC. SERVING BOTH TOTAL ELEM. SEC. SERVING BOTH TOTAL

010 ANDERSON COUNTY 310.74 160.12 470.86 9.00 3.00 5.00 17.00 5.00 9.00 0.00 14.00 1.00 0.00 0.00 1.00

011 CLINTON 58.19 2.00 60.19 2.00 0.00 0.00 2.00 2.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00

012 OAK RIDGE 230.03 99.41 329.44 4.00 1.00 2.00 7.00 0.00 4.94 1.00 5.94 0.16 0.84 0.00 1.00

020 BEDFORD COUNTY 389.32 138.52 527.84 7.00 8.00 0.00 15.00 5.32 10.00 0.00 15.32 1.00 1.00 0.00 2.00

030 BENTON COUNTY 108.00 56.50 164.50 4.00 2.00 1.00 7.00 3.00 1.00 1.00 5.00 1.00 1.25 0.60 2.85

040 BLEDSOE COUNTY 92.58 34.00 126.58 4.00 2.00 0.00 6.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 1.00

050 BLOUNT COUNTY 508.95 198.89 707.84 17.00 2.00 2.00 21.00 7.00 10.00 0.00 17.00 0.00 1.00 1.00 2.00

051 ALCOA 75.50 40.95 116.45 2.00 2.00 0.00 4.00 3.00 1.00 0.00 4.00 0.00 0.00 0.00 0.00

052 MARYVILLE 219.90 103.62 323.52 5.00 2.00 0.00 7.00 6.12 6.00 0.00 12.12 0.00 0.00 1.00 1.00

060 BRADLEY COUNTY 423.46 224.19 647.65 12.00 6.00 0.00 18.00 0.00 10.00 0.00 10.00 1.00 0.00 0.00 1.00

061 CLEVELAND 241.19 102.31 343.50 6.00 2.00 0.00 8.00 2.00 6.00 1.00 9.00 0.60 0.00 3.00 3.60

070 CAMPBELL COUNTY 252.95 108.23 361.18 9.00 2.00 2.00 13.00 1.00 2.00 2.00 5.00 1.00 0.00 0.00 1.00

080 CANNON COUNTY 99.50 38.00 137.50 6.00 1.00 0.00 7.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 1.00

090 CARROLL COUNTY 1.00 10.50 11.50 0.00 1.50 0.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

092 *HOLLOW ROCK-BR 30.00 16.00 46.00 1.00 0.60 0.00 1.60 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00

093 *HUNTINGDON 63.00 24.00 87.00 2.00 1.00 0.00 3.00 2.00 1.00 0.00 3.00 0.00 0.00 1.28 1.28

094 *MCKENZIE 59.56 27.79 87.35 1.00 2.00 0.00 3.00 1.00 2.00 0.00 3.00 0.00 0.00 2.00 2.00

095 *S. CARROLL 14.07 9.42 23.49 0.00 0.00 2.00 2.00 0.00 0.00 0.50 0.50 0.00 0.00 1.00 1.00

097 *W. CARROLL 44.50 25.50 70.00 2.00 1.00 0.00 3.00 0.00 1.00 0.00 1.00 0.00 0.00 2.00 2.00

100 CARTER COUNTY 265.27 131.94 397.21 10.00 5.00 2.00 17.00 1.00 2.00 0.00 3.00 2.60 1.00 1.31 4.91

101 ELIZABETHTON 130.71 60.72 191.43 3.00 2.00 1.00 6.00 2.00 2.00 1.60 5.60 0.00 0.00 1.00 1.00

110 CHEATHAM COUNTY 306.35 121.20 427.55 8.00 5.00 0.00 13.00 3.00 3.00 0.00 6.00 1.00 1.00 1.00 3.00

120 CHESTER COUNTY 121.28 56.31 177.59 5.71 1.00 0.00 6.71 3.00 2.00 0.00 5.00 1.00 1.00 0.00 2.00

130 CLAIBORNE COUNTY 246.67 97.83 344.50 11.00 2.50 0.00 13.50 8.00 6.00 0.00 14.00 1.00 1.00 0.00 2.00

140 CLAY COUNTY 55.89 20.07 75.96 1.00 2.00 0.00 3.00 1.00 1.00 0.00 2.00 0.00 0.00 0.70 0.70

150 COCKE COUNTY 207.92 121.31 329.23 9.00 2.00 0.00 11.00 0.00 3.00 0.00 3.00 0.00 1.00 1.58 2.58

151 NEWPORT 56.50 0.00 56.50 1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

160 COFFEE COUNTY 190.00 105.83 295.83 5.00 4.00 1.00 10.00 5.25 6.00 0.00 11.25 0.00 1.00 4.00 5.00

161 MANCHESTER 92.31 0.00 92.31 3.00 0.00 0.00 3.00 2.00 0.00 0.00 2.00 0.00 0.00 1.00 1.00

162 TULLAHOMA 167.10 79.08 246.18 6.00 1.00 0.00 7.00 0.00 3.00 0.00 3.00 0.00 1.00 1.00 2.00

170 CROCKETT COUNTY 81.70 54.90 136.60 4.00 1.00 0.00 5.00 2.00 2.60 0.00 4.60 0.00 0.00 1.00 1.00

171 ALAMO 41.00 0.00 41.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

172 BELLS 28.00 0.00 28.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

180 CUMBERLAND COUNTY 336.50 133.95 470.45 9.00 3.00 0.00 12.00 7.54 6.00 0.00 13.54 1.00 0.00 1.00 2.00

190 DAVIDSON COUNTY 3998.06 1418.42 5416.48 75.98 45.00 29.00 149.98 51.86 95.00 23.00 169.86 0.00 0.00 1.00 1.00

200 DECATUR COUNTY 85.00 32.10 117.10 3.00 1.00 0.00 4.00 2.00 1.00 0.00 3.00 0.00 0.00 1.00 1.00

210 DEKALB COUNTY 147.10 59.00 206.10 4.00 1.00 0.00 5.00 2.00 2.00 2.00 6.00 1.00 1.00 0.00 2.00

220 DICKSON COUNTY 424.60 161.97 586.57 8.00 6.00 0.00 14.00 7.05 14.00 0.00 21.05 1.00 0.00 1.00 2.00

230 DYER COUNTY 162.69 68.86 231.55 6.50 1.00 0.00 7.50 1.65 3.00 0.00 4.65 1.40 1.00 0.00 2.40

231 DYERSBURG 136.17 52.50 188.67 2.00 1.00 2.00 5.00 2.00 2.00 2.00 6.00 0.00 0.00 0.00 0.00

240 FAYETTE COUNTY 152.87 57.84 210.71 4.00 4.00 0.83 8.83 0.00 5.01 0.00 5.01 0.00 0.00 0.00 0.00

250 FENTRESS COUNTY 122.42 22.54 144.96 3.00 1.00 1.00 5.00 4.00 1.00 0.00 5.00 0.00 0.00 0.00 0.00

260 FRANKLIN COUNTY 247.29 112.00 359.29 7.00 3.00 1.00 11.00 2.00 7.51 0.00 9.51 0.00 1.00 1.00 2.00

271 HUMBOLDT 56.22 24.34 80.56 2.00 1.00 0.00 3.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 2.00

272 *MILAN 87.82 42.43 130.25 1.00 2.00 0.00 3.00 1.00 2.91 0.00 3.91 0.00 1.00 1.00 2.00

273 *TRENTON 57.91 28.46 86.37 1.00 2.00 0.00 3.00 1.00 0.50 1.00 2.50 0.00 0.00 0.50 0.50

274 *BRADFORD 28.92 16.00 44.92 1.00 1.00 0.00 2.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00

275 *GIBSON CO. SPEC. 164.72 75.68 240.40 7.00 2.00 0.00 9.00 3.00 4.00 0.00 7.00 2.00 1.00 0.00 3.00

280 GILES COUNTY 192.83 75.42 268.25 3.42 3.00 1.00 7.42 0.00 2.00 0.00 2.00 0.00 1.58 1.00 2.58

290 GRAINGER COUNTY 153.10 65.81 218.91 5.00 1.00 1.00 7.00 4.00 1.52 1.00 6.52 0.75 0.00 0.00 0.75

300 GREENE COUNTY 331.12 133.90 465.02 12.00 5.00 0.00 17.00 4.24 4.00 0.00 8.24 2.00 1.00 0.00 3.00

301 GREENEVILLE 133.95 74.23 208.18 5.00 2.00 0.00 7.00 1.00 3.00 0.00 4.00 0.00 0.00 1.00 1.00

310 GRUNDY COUNTY 123.84 49.90 173.74 4.00 1.00 1.00 6.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 2.00

320 HAMBLEN COUNTY 468.92 183.12 652.04 15.00 3.00 1.00 19.00 10.00 5.00 0.50 15.50 0.00 0.00 0.60 0.60

CLASSROOM TEACHERS PRINCIPALS ASSISTANT PRINCIPALS


SUPERVISOR

OF INSTRUCTION



330 HAMILTON COUNTY 2177.32 916.23 3093.55 38.83 33.00 2.00 73.83 37.00 53.75 2.00 92.75 0.00 0.00 0.00 0.00

340 HANCOCK COUNTY 53.22 26.23 79.45 1.00 1.00 0.00 2.00 1.00 2.00 0.00 3.00 0.00 0.00 1.00 1.00

350 HARDEMAN COUNTY 196.38 85.94 282.32 7.00 2.00 1.00 10.00 2.00 3.00 2.00 7.00 1.00 0.00 1.00 2.00

360 HARDIN COUNTY 171.35 73.99 245.34 6.00 1.00 0.00 7.00 5.00 3.50 0.00 8.50 1.00 1.00 0.00 2.00

370 HAWKINS COUNTY 341.77 157.26 499.03 13.08 3.00 1.00 17.08 5.55 7.00 0.00 12.55 1.00 1.00 1.00 3.00

371 ROGERSVILLE 44.66 0.00 44.66 1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

380 HAYWOOD COUNTY 146.39 67.83 214.22 3.00 2.00 0.00 5.00 2.00 3.00 2.00 7.00 0.00 0.00 0.00 0.00

390 HENDERSON COUNTY 167.36 87.90 255.26 7.00 2.00 1.00 10.00 2.00 3.00 0.00 5.00 1.00 1.00 1.00 3.00

391 LEXINGTON 74.82 2.00 76.82 2.00 0.00 0.00 2.00 3.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00

400 HENRY COUNTY 119.00 86.45 205.45 5.00 2.00 0.00 7.00 2.00 3.00 0.00 5.00 1.00 1.00 0.00 2.00

401 *PARIS 113.93 0.00 113.93 3.00 0.00 0.00 3.00 4.60 0.00 0.00 4.60 1.00 0.00 0.00 1.00

410 HICKMAN COUNTY 167.04 92.50 259.54 6.00 3.00 0.00 9.00 2.00 3.00 1.00 6.00 0.00 1.00 1.00 2.00

420 HOUSTON COUNTY 54.15 35.60 89.75 2.00 1.00 1.00 4.00 0.10 0.00 0.00 0.10 1.00 0.00 2.00 3.00

430 HUMPHREYS COUNTY 148.67 62.80 211.47 3.00 2.00 1.00 6.00 6.00 2.00 1.00 9.00 0.00 0.00 1.00 1.00

440 JACKSON COUNTY 76.77 35.31 112.08 3.00 1.00 0.00 4.00 1.50 1.00 0.00 2.50 0.00 0.00 1.00 1.00

450 JEFFERSON COUNTY 320.00 145.52 465.52 10.00 2.00 0.00 12.00 5.00 5.00 0.00 10.00 0.20 1.00 1.00 2.20

460 JOHNSON COUNTY 101.76 50.00 151.76 4.00 2.00 1.00 7.00 1.00 4.00 0.00 5.00 2.00 0.00 1.00 3.00

470 KNOX COUNTY 2661.89 1181.23 3843.12 65.17 19.00 4.00 88.17 91.62 61.77 1.00 154.39 4.00 4.00 13.79 21.79

480 LAKE COUNTY 48.70 20.18 68.88 2.00 1.00 0.00 3.00 1.00 1.00 0.00 2.00 0.00 0.00 0.00 0.00

490 LAUDERDALE COUNTY 224.00 89.03 313.03 3.00 1.60 3.00 7.60 6.00 4.00 0.00 10.00 2.00 2.00 1.00 5.00

500 LAWRENCE COUNTY 301.01 151.27 452.28 5.00 4.00 2.00 11.00 6.00 9.00 2.00 17.00 1.00 0.00 2.00 3.00

510 LEWIS COUNTY 88.00 39.50 127.50 3.00 1.00 0.00 4.00 1.00 1.00 0.00 2.00 0.00 0.00 2.00 2.00

520 LINCOLN COUNTY 175.68 78.50 254.18 5.00 2.00 0.00 7.00 0.00 3.00 0.00 3.00 0.00 0.00 2.00 2.00

521 FAYETTEVILLE 82.06 23.43 105.49 2.00 1.00 0.00 3.00 3.00 2.00 0.00 5.00 2.00 0.47 0.00 2.47

530 LOUDON COUNTY 241.70 79.60 321.30 6.00 4.00 0.00 10.00 5.00 5.00 1.00 11.00 2.30 0.00 0.00 2.30

531 LENOIR CITY 76.00 65.00 141.00 2.00 1.00 0.00 3.00 2.00 3.00 0.00 5.00 0.00 0.00 1.00 1.00

540 MCMINN COUNTY 217.52 131.00 348.52 7.00 3.00 0.00 10.00 5.00 2.00 0.00 7.00 2.00 1.00 0.00 3.00

541 ATHENS 112.44 1.00 113.44 5.00 0.00 0.00 5.00 1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00

542 ETOWAH 23.17 0.00 23.17 2.00 0.00 0.00 2.00 0.74 0.00 0.00 0.74 0.00 0.00 0.00 0.00

550 MCNAIRY COUNTY 230.60 99.60 330.20 6.00 2.00 2.00 10.00 5.55 3.00 0.00 8.55 0.00 0.00 1.00 1.00

560 MACON COUNTY 168.80 74.01 242.81 5.97 1.00 1.00 7.97 2.00 2.03 0.00 4.03 0.00 0.00 1.00 1.00

570 MADISON COUNTY 587.58 296.15 883.73 15.00 8.20 5.00 28.20 6.00 18.00 5.00 29.00 0.00 2.00 0.00 2.00

580 MARION COUNTY 173.00 84.73 257.73 6.00 4.00 0.00 10.00 4.00 2.00 1.00 7.00 1.00 1.00 0.00 2.00

581 *RICHARD CITY 14.50 4.00 18.50 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

590 MARSHALL COUNTY 224.90 110.96 335.86 4.00 2.00 4.00 10.00 6.00 4.55 1.00 11.55 1.00 1.00 1.00 3.00

600 MAURY COUNTY 568.27 240.13 808.40 11.00 4.00 5.00 20.00 8.00 7.00 12.00 27.00 1.00 1.00 1.00 3.00

610 MEIGS COUNTY 85.98 36.67 122.65 3.00 1.00 0.00 4.00 1.00 1.62 0.00 2.62 1.00 1.16 0.00 2.16

620 MONROE COUNTY 212.66 124.16 336.82 8.00 3.00 1.00 12.00 3.60 6.00 0.00 9.60 0.17 0.00 0.00 0.17

621 SWEETWATER 95.07 0.00 95.07 4.06 0.00 0.00 4.06 1.44 0.00 0.00 1.44 1.00 0.00 0.00 1.00

630 MONTGOMERY COUNTY 1517.93 541.10 2059.03 29.00 9.10 0.00 38.10 40.00 22.00 1.10 63.10 3.00 2.00 0.00 5.00

640 MOORE COUNTY 43.00 23.00 66.00 1.00 1.00 0.00 2.00 1.00 1.00 1.00 3.00 0.00 0.00 1.00 1.00

650 MORGAN COUNTY 149.45 74.50 223.95 2.60 3.00 3.00 8.60 2.00 1.00 3.00 6.00 0.00 0.00 0.00 0.00

660 OBION COUNTY 166.00 75.00 241.00 4.00 3.00 0.00 7.00 6.00 1.00 0.00 7.00 3.00 1.00 0.00 4.00

661 UNION CITY 73.40 32.00 105.40 2.00 1.00 0.00 3.00 1.00 1.00 1.00 3.00 0.00 0.00 1.00 1.00

670 OVERTON COUNTY 160.00 50.50 210.50 5.00 2.00 0.00 7.00 3.97 3.00 0.00 6.97 0.00 1.00 1.00 2.00

680 PERRY COUNTY 58.00 27.90 85.90 3.00 0.00 1.00 4.00 0.40 0.00 1.00 1.40 1.00 0.60 0.20 1.80

690 PICKETT COUNTY 36.35 18.00 54.35 1.00 1.00 0.00 2.00 1.00 1.00 0.00 2.00 0.00 0.00 1.00 1.00

700 POLK COUNTY 107.00 62.00 169.00 2.00 3.00 1.00 6.00 0.00 4.00 0.00 4.00 0.00 1.50 0.00 1.50

710 PUTNAM COUNTY 490.22 198.53 688.75 10.00 4.00 5.00 19.00 7.00 10.00 10.00 27.00 1.00 1.95 1.00 3.95

720 RHEA COUNTY 194.00 89.00 283.00 6.00 1.00 0.00 7.00 2.29 3.00 1.00 6.29 0.00 0.00 0.00 0.00

721 DAYTON 59.71 0.00 59.71 1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

730 ROANE COUNTY 290.24 152.18 442.42 7.00 7.00 3.00 17.00 3.51 7.50 2.00 13.01 1.00 2.00 0.00 3.00

740 ROBERTSON COUNTY 498.84 252.18 751.02 12.99 5.00 2.00 19.99 12.00 11.00 5.00 28.00 1.00 1.00 0.00 2.00

750 RUTHERFORD COUNTY 1827.83 973.71 2801.54 35.00 10.00 1.00 46.00 36.15 34.00 0.00 70.15 0.00 0.00 5.00 5.00

751 MURFREESBORO 564.45 0.00 564.45 11.00 0.00 1.00 12.00 13.00 0.00 0.00 13.00 2.00 0.00 1.00 3.00


SUPERVISOR

OF INSTRUCTION



760 SCOTT COUNTY 153.00 52.00 205.00 6.00 1.00 0.00 7.00 0.00 2.00 0.00 2.00 0.00 0.00 1.00 1.00

761 *ONEIDA 54.50 30.00 84.50 1.00 1.00 1.00 3.00 0.00 1.00 1.00 2.00 0.00 0.00 1.00 1.00

770 SEQUATCHIE COUNTY 95.58 53.59 149.17 2.00 1.00 0.00 3.00 2.00 1.00 0.00 3.00 0.00 0.00 3.00 3.00

780 SEVIER COUNTY 716.26 291.58 1007.84 21.00 7.00 0.00 28.00 25.00 12.15 0.00 37.15 3.00 2.60 4.79 10.39

792 SHELBY COUNTY 4952.37 2370.64 7323.01 107.00 87.91 16.00 210.91 71.45 140.80 12.00 224.25 17.00 12.60 5.00 34.60

793 ARLINGTON 167.49 108.43 275.92 3.00 1.00 0.00 4.00 8.00 5.00 0.00 13.00 0.00 1.00 0.00 1.00

794 BARTLETT 370.15 132.86 503.01 8.00 2.00 1.00 11.00 0.00 5.00 16.00 21.00 0.00 2.00 0.00 2.00

795 COLLIERVILLE 359.01 118.15 477.16 5.00 3.00 0.00 8.00 10.99 10.00 0.00 20.99 0.00 0.00 0.00 0.00

796 GERMANTOWN 225.71 101.00 326.71 4.00 1.00 0.00 5.00 9.00 5.00 1.00 15.00 0.00 0.00 0.00 0.00

797 LAKELAND 54.62 0.00 54.62 1.00 0.00 0.00 1.00 2.00 0.00 0.00 2.00 1.00 0.00 0.00 1.00

798 MILLINGTON 115.30 59.01 174.31 3.00 1.00 0.00 4.00 3.00 3.00 0.00 6.00 0.40 0.00 0.00 0.40

800 SMITH COUNTY 139.88 63.95 203.83 7.00 2.00 0.00 9.00 3.00 2.50 1.00 6.50 0.60 0.00 1.00 1.60

810 STEWART COUNTY 88.92 41.00 129.92 2.00 2.00 0.00 4.00 1.00 2.00 0.00 3.00 0.00 0.00 2.00 2.00

820 SULLIVAN COUNTY 473.10 245.30 718.40 10.00 10.00 2.00 22.00 2.00 16.00 1.00 19.00 0.00 0.00 0.00 0.00

821 BRISTOL 181.05 83.65 264.70 5.09 3.00 1.00 9.09 5.17 7.00 0.00 12.17 0.00 0.00 1.50 1.50

822 KINGSPORT 325.23 151.03 476.26 8.00 4.00 0.00 12.00 0.00 8.00 0.00 8.00 1.00 1.00 0.00 2.00

830 SUMNER COUNTY 1298.28 608.96 1907.24 37.00 6.00 3.00 46.00 22.00 23.00 0.00 45.00 0.00 0.00 1.00 1.00

840 TIPTON COUNTY 496.50 208.01 704.51 10.00 4.00 0.00 14.00 20.00 10.00 1.98 31.98 2.00 2.00 1.00 5.00

850 TROUSDALE COUNTY 59.10 30.00 89.10 1.10 2.00 0.00 3.10 1.00 2.00 0.00 3.00 1.60 1.50 0.00 3.10

860 UNICOI COUNTY 116.00 51.57 167.57 6.00 2.00 0.00 8.00 1.00 2.00 0.00 3.00 1.00 1.00 0.00 2.00

870 UNION COUNTY 176.47 67.00 243.47 6.00 3.00 1.00 10.00 2.00 4.00 0.00 6.00 2.00 1.00 0.00 3.00

880 VAN BUREN COUNTY 37.00 22.71 59.71 1.00 1.00 0.00 2.00 0.00 1.00 1.00 2.00 0.00 1.00 0.00 1.00

890 WARREN COUNTY 343.46 125.18 468.64 8.00 1.00 2.00 11.00 3.00 4.00 0.00 7.00 1.00 1.00 0.00 2.00

900 WASHINGTON COUNTY 373.52 181.92 555.44 12.00 2.00 0.00 14.00 10.00 6.00 1.00 17.00 0.50 0.50 0.00 1.00

901 JOHNSON CITY 347.19 147.35 494.54 9.00 3.00 0.00 12.00 1.00 9.00 0.00 10.00 2.75 1.00 1.00 4.75

910 WAYNE COUNTY 121.99 59.44 181.43 3.00 4.00 1.00 8.00 1.00 1.00 1.00 3.00 0.00 0.00 1.00 1.00

920 WEAKLEY COUNTY 197.50 96.00 293.50 6.00 2.00 2.00 10.00 0.00 2.00 2.00 4.00 1.60 2.00 2.00 5.60

930 WHITE COUNTY 186.29 64.92 251.21 8.00 1.00 0.00 9.00 2.00 3.00 1.00 6.00 1.00 1.00 0.00 2.00

940 WILLIAMSON COUNTY 1611.85 727.78 2339.63 24.45 14.00 4.00 42.45 26.50 29.41 16.00 71.91 0.00 0.00 0.00 0.00

941 *FRANKLIN 334.10 0.00 334.10 8.00 0.00 0.00 8.00 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00

950 WILSON COUNTY 645.45 374.83 1020.28 11.00 6.00 3.00 20.00 11.00 14.00 9.00 34.00 2.00 2.00 1.50 5.50

951 *LEBANON 223.23 3.00 226.23 6.40 0.00 0.00 6.40 8.00 0.00 0.00 8.00 0.00 0.00 1.00 1.00

985 ASD 377.50 106.48 483.98 5.00 4.00 0.00 9.00 5.00 6.00 3.00 14.00 3.00 1.00 1.90 5.90

GRAND TOTAL 45,567.33 19,360.26 64,927.59 1,113.35 505.41 145.83 1,764.59 807.16 923.57 160.68 1,891.41 104.63 86.55 114.25 305.43


TABLE 3 - SECTION 2 - ASSIGNMENT OF TEACHERS, ADMINISTRATORS, AND MEMBERS OF BOARDS OF EDUCATION - KINDERGARTEN THROUGH TWELVE - 2015-2016

NON-

OTHER TOTAL CERTIFICATED

INSTRUC- PSYCHO- ATTEN- INSTRUC- ASSISTANT OTHER TOTAL ADMINIS-

SERVING SERVING TIONAL LOGICAL DANCE TIONAL SUPERIN- SUPERIN- LICENSED LICENSED TRATIVE

ELEM. SEC. BOTH TOTAL ELEM. SEC. BOTH TOTAL STAFF STAFF STAFF STAFF TENDENTS TENDENTS EDUCATORS EDUCATORS PERSONNEL

LIBRARIANS GUIDANCE COUNSELORS

010 ANDERSON COUNTY 8.00 3.00 0.00 11.00 11.91 8.00 0.00 19.91 32.51 4.00 1.00 571.28 1.00 0.00 5.00 577.28 4.00

011 CLINTON 2.50 0.00 0.00 2.50 2.00 0.00 0.00 2.00 12.00 0.72 0.00 81.41 1.00 0.00 0.00 82.41 2.50

012 OAK RIDGE 4.00 1.00 2.00 7.00 5.00 6.00 4.00 15.00 36.01 4.14 0.00 405.53 1.00 0.00 0.00 406.53 9.00

020 BEDFORD COUNTY 9.33 4.00 0.00 13.33 13.10 6.00 0.00 19.10 13.60 3.00 0.00 609.19 1.00 1.00 3.00 614.19 6.00

030 BENTON COUNTY 3.00 1.00 1.00 5.00 3.00 2.00 1.00 6.00 11.10 0.00 1.00 202.45 1.00 0.00 0.60 204.05 1.00

040 BLEDSOE COUNTY 2.00 1.00 0.00 3.00 2.00 1.00 0.00 3.00 6.60 2.00 1.00 150.18 1.00 0.00 1.49 152.67 2.00

050 BLOUNT COUNTY 15.50 3.00 2.00 20.50 15.11 7.45 0.00 22.56 29.00 8.00 0.50 828.40 1.00 0.50 2.00 831.90 3.00

051 ALCOA 2.00 1.00 0.00 3.00 2.00 2.00 0.00 4.00 9.50 1.00 0.00 141.95 1.00 0.00 3.00 145.95 0.00

052 MARYVILLE 6.00 1.00 1.00 8.00 6.00 5.00 0.00 11.00 14.13 4.50 0.00 381.27 1.00 1.00 1.00 384.27 3.00

060 BRADLEY COUNTY 9.00 4.00 0.00 13.00 12.00 18.00 0.00 30.00 43.16 4.46 1.00 768.27 2.00 0.00 1.00 771.27 4.00

061 CLEVELAND 4.00 2.00 2.00 8.00 7.00 4.00 3.00 14.00 24.77 4.00 0.00 414.87 1.00 0.00 2.00 417.87 6.00

070 CAMPBELL COUNTY 5.00 2.00 2.00 9.00 4.75 5.00 2.00 11.75 20.10 2.75 0.06 423.84 1.00 1.00 2.37 428.21 0.00

080 CANNON COUNTY 3.00 1.00 0.00 4.00 1.00 2.00 0.00 3.00 10.50 1.00 0.00 165.00 1.00 0.00 0.00 166.00 3.00

090 CARROLL COUNTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.50 0.00 0.00 15.50 1.00 0.00 0.00 16.50 3.00

092 *HOLLOW ROCK-BR 0.00 1.00 0.00 1.00 1.00 1.00 0.00 2.00 2.00 0.00 0.00 54.60 1.00 0.00 1.00 56.60 1.00

093 *HUNTINGDON 2.00 1.00 0.00 3.00 2.00 1.00 0.00 3.00 4.35 0.00 0.38 105.01 1.00 0.00 1.00 107.01 0.00

094 *MCKENZIE 1.00 2.00 0.00 3.00 1.00 2.00 0.00 3.00 1.70 0.00 0.00 103.05 1.00 0.00 1.00 105.05 3.00

095 *S. CARROLL 0.00 0.00 0.50 0.50 0.24 0.00 1.00 1.24 1.01 0.00 0.00 29.74 0.00 0.00 0.50 30.24 1.00

097 *W. CARROLL 3.00 0.00 0.00 3.00 2.00 1.00 0.00 3.00 1.25 0.00 0.00 83.25 1.00 0.00 1.00 85.25 0.00

100 CARTER COUNTY 9.00 3.00 0.00 12.00 7.00 5.00 2.00 14.00 21.02 0.00 0.00 469.14 1.00 1.00 3.88 475.02 2.00

101 ELIZABETHTON 5.00 2.00 0.00 7.00 3.00 3.00 1.00 7.00 10.00 0.00 0.00 228.03 1.00 1.00 3.00 233.03 15.00

110 CHEATHAM COUNTY 9.00 2.00 0.00 11.00 12.00 6.00 0.60 18.60 22.00 4.00 0.00 505.15 1.00 0.00 0.00 506.15 14.00

120 CHESTER COUNTY 3.00 1.00 0.00 4.00 3.00 2.00 0.00 5.00 11.31 0.00 0.00 211.61 1.00 0.00 1.33 213.94 1.00

130 CLAIBORNE COUNTY 4.00 2.00 1.00 7.00 5.00 6.38 0.00 11.38 22.00 2.00 1.00 417.38 1.00 0.00 4.00 422.38 4.00

140 CLAY COUNTY 1.50 1.00 0.00 2.50 1.71 1.00 0.00 2.71 4.94 1.00 1.00 93.81 1.00 0.00 1.42 96.23 1.00

150 COCKE COUNTY 7.00 2.00 0.00 9.00 9.00 4.88 0.00 13.88 13.00 0.00 1.00 382.69 1.00 1.00 5.28 389.97 2.00

151 NEWPORT 1.00 0.00 0.00 1.00 1.50 0.00 0.00 1.50 5.21 0.00 0.00 66.21 1.00 0.00 0.00 67.21 0.00

160 COFFEE COUNTY 5.75 3.00 1.00 9.75 4.00 4.00 4.00 12.00 15.35 3.00 0.00 362.18 1.00 0.00 2.00 365.18 2.00

161 MANCHESTER 3.00 0.00 0.00 3.00 2.00 0.00 0.00 2.00 17.60 1.00 1.00 122.91 0.00 0.00 0.00 122.91 3.00

162 TULLAHOMA 2.00 1.00 1.00 4.00 6.00 2.00 0.00 8.00 13.58 1.00 1.00 285.76 1.00 0.00 2.00 288.76 3.00

170 CROCKETT COUNTY 1.00 1.00 0.00 2.00 1.00 2.00 1.00 4.00 5.00 0.00 0.00 158.20 1.00 1.00 2.90 163.10 1.00

171 ALAMO 1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 3.53 0.00 0.00 47.53 1.00 0.00 2.47 51.00 0.00

172 BELLS 1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 2.00 0.00 0.00 33.00 1.00 0.00 0.00 34.00 2.00

180 CUMBERLAND COUNTY 7.60 2.00 1.00 10.60 8.20 7.00 0.00 15.20 23.59 3.00 0.00 550.38 0.00 0.00 3.00 553.38 4.00

190 DAVIDSON COUNTY 69.00 41.70 13.50 124.20 83.57 108.03 29.00 220.60 561.31 60.89 0.00 6,704.32 0.00 4.00 27.00 6,735.32 94.00

200 DECATUR COUNTY 3.00 1.00 0.00 4.00 2.00 0.00 0.00 2.00 8.00 1.00 1.00 141.10 1.00 0.00 1.60 143.70 0.00

210 DEKALB COUNTY 4.00 1.00 0.00 5.00 4.00 2.00 0.00 6.00 8.59 2.00 1.00 241.69 1.00 0.00 4.00 246.69 4.00

220 DICKSON COUNTY 8.00 5.00 1.00 14.00 8.50 8.00 1.00 17.50 42.60 4.05 0.00 701.77 1.00 0.00 1.00 703.77 5.00

230 DYER COUNTY 0.00 1.00 0.00 1.00 3.00 2.00 0.00 5.00 9.45 1.00 1.00 263.55 0.60 0.00 1.00 265.15 3.00

231 DYERSBURG 3.00 0.00 0.00 3.00 2.00 3.00 0.00 5.00 9.50 0.88 1.00 219.05 1.00 0.40 0.68 221.13 4.00

240 FAYETTE COUNTY 3.00 1.00 2.00 6.00 3.00 3.00 2.00 8.00 18.04 1.01 1.00 258.60 1.01 0.00 2.00 261.61 26.00

250 FENTRESS COUNTY 4.00 1.00 0.00 5.00 4.00 1.00 0.00 5.00 26.45 1.00 0.00 192.41 1.00 0.00 0.00 193.41 2.00

260 FRANKLIN COUNTY 6.00 4.00 1.00 11.00 6.00 7.00 1.00 14.00 23.10 1.00 0.00 430.90 1.00 1.00 2.30 435.20 3.00

271 HUMBOLDT 1.35 1.00 0.00 2.35 1.00 1.00 1.00 3.00 11.00 0.00 0.00 102.91 1.00 0.00 2.00 105.91 4.00

272 *MILAN 2.00 2.00 0.00 4.00 3.00 3.00 0.00 6.00 15.21 0.00 1.00 165.37 0.00 0.43 0.65 166.45 5.00

273 *TRENTON 1.00 1.00 1.00 3.00 2.00 1.00 0.00 3.00 10.82 0.00 0.50 109.69 1.00 0.00 2.00 112.69 3.74

274 *BRADFORD 1.00 1.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 51.92 1.00 0.00 0.00 52.92 1.00

275 *GIBSON CO. SPEC. 3.00 2.00 0.00 5.00 6.00 3.00 0.00 9.00 14.00 0.00 1.00 288.40 1.00 0.00 1.00 290.40 0.00

280 GILES COUNTY 6.00 2.00 0.00 8.00 5.50 4.00 0.00 9.50 10.97 2.00 0.00 310.72 1.00 0.00 2.00 313.72 2.50

290 GRAINGER COUNTY 2.00 1.00 1.00 4.00 2.00 3.00 0.00 5.00 15.10 0.00 1.00 258.28 1.00 0.00 3.95 263.23 8.00

300 GREENE COUNTY 12.00 3.45 0.00 15.45 8.00 7.00 0.00 15.00 19.06 2.00 0.00 544.77 1.00 2.00 4.00 551.77 5.00


NON-






301 GREENEVILLE 4.00 1.00 0.00 5.00 6.60 5.00 0.00 11.60 10.40 1.00 0.00 248.18 2.00 0.00 2.20 252.38 3.00

310 GRUNDY COUNTY 0.00 1.00 0.00 1.00 3.00 2.00 0.00 5.00 12.47 1.00 1.00 202.21 1.00 0.00 1.50 204.71 0.00

320 HAMBLEN COUNTY 13.25 4.00 0.00 17.25 13.76 7.00 0.50 21.26 26.10 0.00 0.00 751.75 1.00 1.00 0.00 753.75 5.00

330 HAMILTON COUNTY 41.89 19.00 4.00 64.89 30.10 58.85 3.00 91.95 91.29 39.60 0.00 3,547.86 1.00 4.00 10.00 3,562.86 20.00

340 HANCOCK COUNTY 1.00 2.00 0.00 3.00 1.00 0.00 2.00 3.00 13.80 0.00 0.00 105.25 1.00 0.00 3.00 109.25 2.00

350 HARDEMAN COUNTY 7.00 1.00 1.00 9.00 6.00 4.00 0.00 10.00 21.00 1.50 1.00 343.82 1.00 1.00 2.00 347.82 3.00

360 HARDIN COUNTY 6.00 1.00 0.00 7.00 5.00 7.00 0.00 12.00 15.91 0.00 0.00 297.75 1.00 0.00 1.00 299.75 2.00

370 HAWKINS COUNTY 12.50 1.00 0.00 13.50 14.00 9.00 1.00 24.00 29.84 2.00 1.00 602.00 1.00 0.00 5.16 608.16 8.00

371 ROGERSVILLE 1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 2.00 0.00 0.00 50.66 1.00 0.00 2.00 53.66 1.00

380 HAYWOOD COUNTY 2.00 1.00 1.00 4.00 2.00 3.00 0.00 5.00 21.60 1.00 1.00 258.82 1.00 0.00 5.00 264.82 3.00

390 HENDERSON COUNTY 7.00 1.00 0.00 8.00 3.13 4.00 2.00 9.13 19.89 0.00 1.00 311.28 1.00 0.00 2.00 314.28 5.00

391 LEXINGTON 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 3.00 0.00 0.00 85.82 1.00 0.00 0.00 86.82 1.00

400 HENRY COUNTY 3.00 2.00 1.00 6.00 4.00 4.00 0.00 8.00 17.50 0.00 0.25 251.20 1.00 0.00 0.00 252.20 8.00

401 *PARIS 3.00 0.00 0.00 3.00 2.00 0.00 0.00 2.00 7.45 0.00 0.00 134.98 1.00 0.00 0.00 135.98 0.00

410 HICKMAN COUNTY 5.00 3.00 0.00 8.00 3.00 7.00 1.00 11.00 7.60 1.00 1.00 305.14 1.00 0.00 0.50 306.64 3.00

420 HOUSTON COUNTY 1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 5.38 1.00 0.50 109.73 1.00 0.00 0.00 110.73 0.00

430 HUMPHREYS COUNTY 4.00 2.00 0.00 6.00 4.00 3.00 0.00 7.00 10.00 0.62 0.00 251.09 1.00 0.00 2.25 254.34 0.00

440 JACKSON COUNTY 2.50 1.00 0.00 3.50 2.50 1.00 0.00 3.50 5.68 1.00 1.00 134.26 1.00 0.00 2.04 137.30 0.00

450 JEFFERSON COUNTY 10.00 2.00 0.00 12.00 15.51 6.05 0.00 21.56 32.40 3.00 0.55 559.23 1.00 0.00 1.00 561.23 7.00

460 JOHNSON COUNTY 4.00 0.00 0.00 4.00 2.00 3.00 0.00 5.00 4.85 0.60 1.00 182.21 1.00 0.00 2.00 185.21 3.00

470 KNOX COUNTY 62.01 17.06 2.42 81.49 64.95 59.47 2.00 126.42 408.57 35.74 0.00 4,759.69 1.00 2.00 20.59 4,783.28 25.00

480 LAKE COUNTY 1.00 1.00 1.00 3.00 1.00 0.00 0.90 1.90 14.50 0.00 1.00 94.28 1.00 0.00 1.50 96.78 0.00

490 LAUDERDALE COUNTY 1.00 3.00 2.00 6.00 6.00 3.00 0.00 9.00 7.00 0.00 0.00 357.63 1.00 1.00 2.00 361.63 5.00

500 LAWRENCE COUNTY 6.00 3.00 2.00 11.00 5.00 8.00 1.00 14.00 24.90 2.00 0.60 535.78 1.00 0.00 3.60 540.38 3.00

510 LEWIS COUNTY 3.00 1.00 0.00 4.00 3.00 1.00 0.00 4.00 3.00 2.50 0.00 149.00 1.00 0.00 1.00 151.00 8.00

520 LINCOLN COUNTY 3.00 4.00 0.00 7.00 6.00 3.00 0.00 9.00 20.60 1.00 1.00 304.78 1.00 0.00 4.00 309.78 2.00

521 FAYETTEVILLE 1.00 2.00 0.00 3.00 2.00 1.00 0.00 3.00 8.90 0.00 0.00 130.86 1.00 0.00 1.00 132.86 3.00

530 LOUDON COUNTY 5.00 2.14 1.00 8.14 6.50 5.00 1.00 12.50 21.70 4.00 0.00 390.94 1.00 1.00 1.00 393.94 6.00

531 LENOIR CITY 2.00 1.00 0.00 3.00 2.00 4.00 0.00 6.00 7.00 1.00 0.00 167.00 1.00 0.00 2.00 170.00 2.00

540 MCMINN COUNTY 7.00 2.00 0.00 9.00 6.00 4.00 0.00 10.00 23.00 2.00 0.00 412.52 1.00 0.00 2.00 415.52 4.00

541 ATHENS 5.00 0.00 0.00 5.00 5.00 0.00 0.00 5.00 8.97 0.80 0.00 140.21 1.00 0.00 0.00 141.21 5.00

542 ETOWAH 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 3.88 0.00 0.00 30.79 0.50 0.00 1.00 32.29 1.00

550 MCNAIRY COUNTY 5.00 2.00 0.00 7.00 5.00 2.50 0.00 7.50 13.60 0.00 0.00 377.85 1.00 1.00 2.00 381.85 3.00

560 MACON COUNTY 3.86 1.00 1.00 5.86 3.00 3.70 0.00 6.70 22.10 1.00 0.82 292.29 1.00 0.00 2.07 295.36 12.00

570 MADISON COUNTY 18.00 3.00 3.00 24.00 20.00 18.00 4.00 42.00 50.30 6.00 0.00 1,065.23 1.00 0.00 7.40 1,073.63 11.00

580 MARION COUNTY 4.00 3.00 2.00 9.00 5.00 4.00 0.00 9.00 14.00 3.00 0.85 312.58 1.00 0.00 2.15 315.73 4.00

581 *RICHARD CITY 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 21.50 1.00 0.00 0.23 22.73 0.00

590 MARSHALL COUNTY 5.00 3.00 1.00 9.00 6.00 4.00 2.00 12.00 23.05 1.00 0.00 405.46 1.00 1.00 2.00 409.46 1.50

600 MAURY COUNTY 10.00 5.51 4.88 20.39 9.00 9.87 8.00 26.87 30.91 9.00 2.00 947.57 1.00 1.00 6.00 955.57 5.00

610 MEIGS COUNTY 3.00 1.00 0.00 4.00 2.00 2.00 0.00 4.00 6.25 0.30 0.00 145.98 1.00 0.00 0.00 146.98 5.00

620 MONROE COUNTY 8.60 2.00 0.00 10.60 7.00 4.00 0.00 11.00 22.04 3.00 1.00 406.23 1.00 1.00 1.06 409.29 0.00

621 SWEETWATER 4.00 0.00 0.00 4.00 3.59 0.00 0.00 3.59 7.20 0.60 0.00 116.96 1.03 0.00 0.00 117.99 4.00

630 MONTGOMERY COUNTY33.00 12.00 0.00 45.00 40.20 28.29 0.00 68.49 90.10 16.00 7.00 2,391.82 1.00 0.00 4.00 2,396.82 35.00

640 MOORE COUNTY 1.00 1.00 0.00 2.00 1.00 1.00 0.00 2.00 2.00 0.00 0.00 78.00 1.00 0.00 1.00 80.00 0.00

650 MORGAN COUNTY 3.00 2.00 2.00 7.00 3.50 1.00 3.00 7.50 10.00 0.00 0.00 263.05 2.00 0.00 15.00 280.05 5.00

660 OBION COUNTY 4.00 2.00 1.00 7.00 4.50 2.00 1.00 7.50 12.10 0.00 0.00 285.60 1.00 0.00 2.00 288.60 5.00

661 UNION CITY 2.00 1.00 0.00 3.00 2.00 1.00 0.00 3.00 8.20 0.00 0.50 127.10 1.00 0.00 1.00 129.10 2.00

670 OVERTON COUNTY 3.00 2.00 0.00 5.00 7.00 4.00 0.00 11.00 9.33 2.00 1.00 254.80 1.00 0.00 1.20 257.00 0.00

680 PERRY COUNTY 0.00 1.00 0.00 1.00 0.50 1.91 0.00 2.41 6.19 1.00 0.00 103.70 1.00 0.00 0.80 105.50 1.00

690 PICKETT COUNTY 1.00 0.00 0.00 1.00 1.00 1.00 0.00 2.00 4.00 0.00 1.00 67.35 1.00 0.00 0.00 68.35 0.00

700 POLK COUNTY 0.00 2.00 0.00 2.00 0.00 4.03 0.00 4.03 5.60 0.79 0.00 192.92 1.00 0.00 2.10 196.02 1.00


NON-






710 PUTNAM COUNTY 13.00 4.00 2.00 19.00 11.00 13.00 5.12 29.12 33.43 6.31 1.00 827.56 1.00 2.00 3.39 833.95 39.00

720 RHEA COUNTY 4.00 2.00 0.00 6.00 6.00 4.00 0.00 10.00 23.10 2.00 0.00 337.39 1.00 1.00 4.00 343.39 2.00

721 DAYTON 2.00 0.00 0.00 2.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 64.71 1.00 0.00 0.00 65.71 0.00

730 ROANE COUNTY 6.50 6.00 1.60 14.10 5.25 8.00 4.75 18.00 20.20 4.00 0.00 531.73 1.00 0.00 2.00 534.73 5.00

740 ROBERTSON COUNTY 15.00 4.00 1.00 20.00 13.00 10.50 3.00 26.50 36.50 7.80 1.00 892.81 1.00 1.00 8.60 903.41 2.00

750 RUTHERFORD COUNTY 33.00 16.00 7.00 56.00 55.00 36.00 2.00 93.00 120.00 18.00 4.10 3,213.79 1.00 0.00 11.60 3,226.39 24.00

751 MURFREESBORO 12.50 0.00 0.00 12.50 13.70 0.00 0.00 13.70 51.00 8.00 0.00 677.65 1.00 0.00 3.00 681.65 33.00

760 SCOTT COUNTY 6.00 1.00 0.00 7.00 2.00 3.00 0.00 5.00 16.90 2.00 1.00 246.90 1.00 0.00 3.44 251.34 4.00

761 *ONEIDA 1.00 1.00 0.00 2.00 1.00 1.00 1.60 3.60 5.13 1.00 0.00 102.23 1.00 0.00 0.00 103.23 3.00

770 SEQUATCHIE COUNTY 3.00 0.00 0.00 3.00 1.00 2.00 1.00 4.00 6.00 2.00 1.00 174.17 1.00 0.00 0.00 175.17 1.00

780 SEVIER COUNTY 18.50 6.00 0.00 24.50 19.50 14.10 0.00 33.60 49.98 5.85 0.00 1,197.31 1.00 0.00 10.60 1,208.91 2.50

792 SHELBY COUNTY 90.62 78.09 7.00 175.71 109.04 151.60 17.00 277.64 278.25 53.34 11.00 8,588.71 0.00 7.00 79.70 8,675.41 518.75

793 ARLINGTON 3.00 2.00 0.00 5.00 5.00 5.00 0.00 10.00 7.00 2.00 0.00 317.92 1.00 0.00 8.00 326.92 3.00

794 BARTLETT 8.00 2.00 1.00 11.00 10.00 6.28 2.00 18.28 18.00 3.00 0.00 587.29 1.00 0.00 14.00 602.29 11.00

795 COLLIERVILLE 6.00 2.00 1.00 9.00 11.00 7.00 1.00 19.00 13.00 0.00 0.00 547.15 1.00 0.00 22.64 570.79 1.00

796 GERMANTOWN 4.00 2.00 0.00 6.00 7.00 5.00 0.00 12.00 10.95 2.00 0.00 377.66 1.00 1.00 18.00 397.66 13.00

797 LAKELAND 1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.92 0.00 0.00 62.54 1.00 0.00 0.00 63.54 0.00

798 MILLINGTON 3.00 1.00 0.00 4.00 4.00 3.00 0.00 7.00 3.04 1.00 0.00 199.75 0.00 0.00 2.00 201.75 3.00

800 SMITH COUNTY 3.00 1.00 1.00 5.00 2.97 2.00 1.00 5.97 15.60 1.00 1.00 249.50 1.00 0.00 2.60 253.10 2.00

810 STEWART COUNTY 2.00 1.00 1.00 4.00 1.00 1.00 3.00 5.00 3.00 1.00 1.00 152.92 1.00 0.00 0.00 153.92 3.00

820 SULLIVAN COUNTY 11.16 5.00 3.00 19.16 11.00 17.00 0.00 28.00 17.00 0.00 0.00 823.56 1.00 0.00 10.20 834.76 1.00

821 BRISTOL 4.00 4.00 0.00 8.00 2.91 7.35 0.00 10.26 12.47 0.49 1.00 319.68 1.00 0.00 2.25 322.93 2.00

822 KINGSPORT 9.00 3.00 0.00 12.00 8.00 12.00 0.00 20.00 32.50 3.00 0.00 565.76 1.00 1.00 6.50 574.26 5.00

830 SUMNER COUNTY 34.00 13.00 3.00 50.00 47.10 22.00 2.00 71.10 106.00 18.00 0.00 2,244.34 1.00 0.00 1.00 2,246.34 5.00

840 TIPTON COUNTY 8.00 1.50 1.00 10.50 6.00 10.50 1.00 17.50 30.55 3.00 0.00 817.04 1.00 0.00 5.50 823.54 2.00

850 TROUSDALE COUNTY 1.00 1.50 0.00 2.50 0.00 2.00 0.00 2.00 1.17 0.83 0.00 104.80 1.00 0.00 0.50 106.30 3.00

860 UNICOI COUNTY 5.00 1.00 0.00 6.00 5.00 2.00 0.00 7.00 11.00 0.00 1.00 205.57 1.00 0.00 0.00 206.57 5.00

870 UNION COUNTY 0.00 2.00 1.00 3.00 1.95 4.00 0.00 5.95 13.30 1.00 2.00 287.72 1.00 0.00 7.00 295.72 2.00

880 VAN BUREN COUNTY 1.00 0.00 1.00 2.00 1.00 0.00 1.00 2.00 6.01 1.00 1.00 76.72 1.00 0.00 1.00 78.72 1.00

890 WARREN COUNTY 9.00 1.00 0.00 10.00 10.00 4.00 0.00 14.00 25.00 4.00 1.00 542.64 1.00 0.00 3.50 547.14 3.00

900 WASHINGTON COUNTY 11.88 3.00 1.00 15.88 12.00 6.00 1.00 19.00 30.04 0.00 1.00 653.36 1.00 0.00 0.60 654.96 7.00

901 JOHNSON CITY 8.00 2.00 1.00 11.00 10.00 7.00 2.00 19.00 18.80 0.00 0.00 570.09 1.00 0.00 2.00 573.09 5.00

910 WAYNE COUNTY 5.00 1.00 1.00 7.00 2.00 2.00 1.00 5.00 7.50 1.00 1.00 214.93 1.00 0.00 2.50 218.43 0.00

920 WEAKLEY COUNTY 6.00 2.00 2.00 10.00 7.00 3.00 2.00 12.00 18.00 1.00 0.00 354.10 1.00 0.00 2.00 357.10 2.00

930 WHITE COUNTY 4.48 1.00 0.00 5.48 7.00 2.00 0.00 9.00 6.88 3.00 1.00 293.57 1.00 0.00 4.76 299.33 1.00

940 WILLIAMSON COUNTY 32.00 12.00 0.00 44.00 46.00 39.50 2.00 87.50 97.40 41.95 0.00 2,724.84 1.00 3.00 1.80 2,730.64 10.00

941 *FRANKLIN 8.00 0.00 0.00 8.00 9.00 0.00 0.00 9.00 7.00 5.56 0.00 381.66 1.00 0.00 6.00 388.66 4.00

950 WILSON COUNTY 8.99 7.00 7.00 22.99 11.00 19.00 7.00 37.00 79.25 10.00 1.00 1,230.02 1.00 1.00 1.50 1,233.52 14.00

951 *LEBANON 5.97 0.00 0.00 5.97 6.00 0.00 0.00 6.00 31.00 0.00 0.00 284.60 1.00 0.00 2.00 287.60 8.00

985 ASD 1.00 0.00 0.00 1.00 4.00 4.90 2.00 10.90 32.00 1.00 0.00 557.78 0.00 0.00 0.00 557.78 71.00

GRAND TOTAL 1,009.74 428.95 108.90 1,547.59 1,135.85 1,013.14 150.47 2,299.46 3,815.14 492.58 75.61 77,119.40 136.14 46.33 497.95 77,799.82 1,329.49


TABLE 4, SECTION 1 - OTHER EMPLOYEES OF COUNTY AND CITY BOARDS OF EDUCATION 2015-2016

SECRETARIAL SECRETARIAL

HEALTH SCHOOL SYSTEM PLANT PLANT PUPIL

PERSONNEL SUPPORT SUPPORT OPERATION OPERATION PLANT TRANSPOR- FOOD

LEVEL LEVEL PERSONNEL PERSONNEL MAINTENANCE TATION SERVICE

NURSES OTHER PERSONNEL PERSONNEL CUSTODIANS OTHER PERSONNEL PERSONNEL PERSONNEL

010 ANDERSON COUNTY 9.00 2.00 54.00 23.60 64.50 0.00 12.00 0.00 63.11

011 CLINTON 1.50 0.50 3.00 0.00 7.00 0.00 0.00 0.00 9.60

012 OAK RIDGE 7.25 3.40 26.46 17.00 39.50 0.00 14.00 0.00 4.00

020 BEDFORD COUNTY 9.00 1.00 25.00 16.00 50.00 3.00 17.00 75.00 90.00

030 BENTON COUNTY 4.00 3.00 13.00 7.00 22.00 0.00 12.00 2.50 37.50

040 BLEDSOE COUNTY 3.50 1.50 6.00 3.00 16.00 0.00 2.00 24.34 25.17

050 BLOUNT COUNTY 17.14 2.81 52.25 14.00 85.63 0.00 13.00 1.00 100.30

051 ALCOA 2.00 0.00 7.00 5.00 7.00 0.00 4.00 0.50 20.00

052 MARYVILLE 8.67 0.00 24.17 5.43 5.00 1.00 6.00 7.07 43.53

060 BRADLEY COUNTY 13.00 0.00 32.50 11.00 23.50 0.00 11.00 6.50 112.50

061 CLEVELAND 8.00 0.00 15.00 12.00 1.00 0.00 13.00 51.00 69.00

070 CAMPBELL COUNTY 9.00 0.00 22.00 15.00 46.00 0.00 11.00 45.00 80.00

080 CANNON COUNTY 3.00 0.00 12.00 7.00 12.00 0.00 1.00 27.00 25.00

090 CARROLL COUNTY 1.00 2.00 1.50 1.00 1.00 0.00 1.00 55.00 1.50

092 *HOLLOW ROCK-BR 1.00 0.00 2.00 1.00 2.00 0.00 1.00 0.00 7.00

093 *HUNTINGDON 1.00 0.00 6.00 4.00 0.00 0.00 1.00 0.00 13.00

094 *MCKENZIE 3.00 0.00 5.00 0.00 0.00 0.00 3.00 0.00 14.60

095 *S. CARROLL 1.00 0.00 1.00 2.00 1.00 0.00 0.75 0.00 5.50

097 *W. CARROLL 1.00 0.00 4.00 4.00 7.00 0.00 2.00 0.00 12.70

100 CARTER COUNTY 10.00 2.00 26.00 11.00 68.00 0.00 11.00 63.00 80.00

101 ELIZABETHTON 7.00 1.00 11.00 6.00 19.52 0.00 6.00 11.33 18.50

110 CHEATHAM COUNTY 6.00 3.00 25.00 15.00 0.00 0.00 0.00 49.00 80.00

120 CHESTER COUNTY 4.00 1.00 15.00 5.00 16.00 0.00 8.00 31.00 38.00

130 CLAIBORNE COUNTY 8.00 0.00 21.00 10.00 36.00 0.00 15.00 49.00 72.00

140 CLAY COUNTY 2.10 0.00 4.00 3.50 6.75 0.00 4.00 13.50 13.70

150 COCKE COUNTY 6.00 1.60 25.50 10.60 35.50 0.00 7.00 57.00 56.00

151 NEWPORT 1.00 0.00 3.00 2.00 5.00 0.00 1.00 0.00 8.00

160 COFFEE COUNTY 9.00 2.00 18.00 7.50 28.00 0.00 9.00 59.00 52.00

161 MANCHESTER 3.00 1.00 5.00 4.00 8.00 0.00 3.00 0.50 11.00

162 TULLAHOMA 4.00 0.00 16.00 10.00 25.00 0.00 9.00 2.00 37.00

170 CROCKETT COUNTY 1.00 0.00 9.00 3.50 11.50 0.00 4.00 11.00 24.00

171 ALAMO 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 7.00

172 BELLS 0.00 1.00 0.00 1.00 2.60 0.00 0.00 0.00 3.75

180 CUMBERLAND COUNTY 12.00 3.00 36.00 11.00 61.00 0.00 12.50 75.00 107.00

190 DAVIDSON COUNTY 0.00 32.00 579.50 187.50 0.00 0.00 185.00 819.00 810.00

200 DECATUR COUNTY 3.00 2.00 8.00 1.00 10.00 0.00 3.00 24.00 22.00

210 DEKALB COUNTY 5.00 0.75 13.00 6.50 17.50 0.00 3.00 39.00 34.00

220 DICKSON COUNTY 21.00 0.00 36.00 18.00 0.00 0.00 15.00 101.00 82.00

230 DYER COUNTY 2.00 1.00 12.00 11.00 27.00 0.00 9.00 67.00 49.00

231 DYERSBURG 4.00 1.00 13.00 7.00 26.00 0.00 4.00 0.00 37.00

240 FAYETTE COUNTY 6.00 0.00 0.00 0.00 20.00 0.00 11.00 73.00 47.00

250 FENTRESS COUNTY 4.51 1.00 9.86 8.50 19.14 0.00 2.62 25.67 28.17

260 FRANKLIN COUNTY 14.00 2.00 26.00 19.00 38.50 0.00 15.00 11.00 55.00

271 HUMBOLDT 1.00 1.00 8.00 9.00 13.00 0.00 2.00 6.00 20.00

272 *MILAN 2.00 2.00 11.00 6.00 0.00 0.00 3.00 10.00 18.48

273 *TRENTON 1.00 2.00 7.00 2.00 0.00 0.00 2.00 6.22 15.00

274 *BRADFORD 1.00 2.00 2.00 1.00 4.50 0.50 0.00 6.00 7.00

275 *GIBSON CO. SPEC. 9.50 2.00 10.00 10.50 0.00 0.00 5.00 28.00 36.60

280 GILES COUNTY 8.00 2.00 14.00 4.50 19.00 0.00 8.50 59.00 47.00

290 GRAINGER COUNTY 9.00 1.00 10.00 5.00 20.50 0.00 7.00 16.00 33.00

300 GREENE COUNTY 15.00 3.00 34.00 13.50 44.00 2.50 9.00 91.00 77.50

301 GREENEVILLE 5.84 2.00 17.00 14.50 28.50 1.00 6.50 12.00 26.84

310 GRUNDY COUNTY 6.00 0.00 9.40 6.00 14.50 4.00 0.00 26.00 38.00

320 HAMBLEN COUNTY 14.00 2.00 28.00 21.46 58.00 0.00 17.00 60.00 89.00

330 HAMILTON COUNTY 81.00 2.00 407.00 108.00 0.00 0.00 98.00 53.00 436.00

340 HANCOCK COUNTY 0.00 0.00 7.00 3.00 9.00 0.00 3.00 19.00 11.00

350 HARDEMAN COUNTY 7.00 0.00 17.00 9.00 0.00 0.00 7.00 0.00 53.00

360 HARDIN COUNTY 7.00 0.00 17.00 5.00 0.00 0.00 9.00 4.00 60.00

370 HAWKINS COUNTY 13.00 3.00 30.00 17.00 58.00 0.00 16.00 86.00 84.00

371 ROGERSVILLE 1.00 1.00 2.00 1.00 1.00 0.00 1.00 0.00 4.50

380 HAYWOOD COUNTY 2.00 0.00 15.50 8.00 0.00 0.00 7.00 74.00 43.00

390 HENDERSON COUNTY 12.00 8.00 24.00 3.00 30.00 0.00 5.00 12.00 45.00

391 LEXINGTON 2.50 0.50 4.00 3.00 0.00 0.00 0.00 0.00 13.00

400 HENRY COUNTY 6.00 1.00 15.00 9.00 0.00 0.00 7.00 52.00 46.00







401 *PARIS 2.50 0.00 3.00 3.00 1.00 1.00 3.00 10.00 20.00

410 HICKMAN COUNTY 2.00 2.00 19.00 11.00 0.00 1.00 4.00 43.00 54.00

420 HOUSTON COUNTY 2.00 2.00 7.00 6.00 13.00 1.00 4.00 22.00 18.00

430 HUMPHREYS COUNTY 5.00 1.00 14.00 11.00 33.00 0.00 12.00 40.00 47.00

440 JACKSON COUNTY 2.90 1.00 10.50 2.00 15.20 0.00 2.00 24.60 19.30

450 JEFFERSON COUNTY 14.00 1.00 33.00 11.50 46.00 0.00 16.00 81.00 67.00

460 JOHNSON COUNTY 5.00 4.00 11.00 8.60 20.50 0.00 3.89 27.11 29.10

470 KNOX COUNTY 40.00 59.00 281.00 125.00 345.00 0.00 140.00 8.00 547.00

480 LAKE COUNTY 1.00 2.00 6.00 4.00 7.00 0.00 2.00 2.00 15.00

490 LAUDERDALE COUNTY 5.00 2.00 26.00 7.00 7.00 0.00 5.00 47.00 78.00

500 LAWRENCE COUNTY 14.00 0.00 26.00 8.00 37.50 6.00 9.00 83.50 76.00

510 LEWIS COUNTY 1.50 1.00 8.00 2.00 20.50 1.00 3.00 11.50 28.00

520 LINCOLN COUNTY 7.50 0.00 15.00 6.00 25.00 0.00 6.00 57.00 40.00

521 FAYETTEVILLE 2.00 2.00 3.00 3.00 8.25 0.00 3.00 5.00 16.50

530 LOUDON COUNTY 9.00 0.00 9.50 8.00 1.00 0.00 0.00 0.00 49.17

531 LENOIR CITY 1.00 2.00 14.00 9.00 15.00 0.00 4.00 9.00 26.00

540 MCMINN COUNTY 9.00 2.00 22.00 8.50 34.00 4.00 8.00 52.50 56.00

541 ATHENS 3.00 1.50 6.50 6.50 6.00 0.00 3.00 9.50 18.50

542 ETOWAH 0.90 0.50 1.00 1.00 2.00 0.00 0.00 1.00 4.50

550 MCNAIRY COUNTY 8.00 6.00 18.75 12.50 27.00 0.00 6.00 45.00 47.00

560 MACON COUNTY 7.00 0.00 9.75 7.50 28.00 0.00 9.00 49.00 30.00

570 MADISON COUNTY 16.00 4.00 57.50 19.00 0.00 0.00 42.00 134.00 172.00

580 MARION COUNTY 5.00 0.00 18.50 9.00 27.50 0.00 6.50 5.00 43.50

581 *RICHARD CITY 1.00 0.50 1.00 0.00 1.00 0.00 1.00 0.00 2.50

590 MARSHALL COUNTY 7.00 1.00 13.00 11.50 40.00 0.00 12.00 53.50 65.00

600 MAURY COUNTY 9.00 5.00 62.00 31.50 12.00 0.00 22.00 161.00 122.50

610 MEIGS COUNTY 3.00 0.00 8.00 1.00 11.00 0.00 2.00 16.00 25.00

620 MONROE COUNTY 12.00 13.00 13.00 6.00 31.47 2.61 12.22 0.00 50.10

621 SWEETWATER 2.50 2.00 4.00 3.50 10.00 0.00 2.00 1.50 25.00

630 MONTGOMERY COUNTY 39.00 3.80 170.67 101.06 193.00 0.00 63.00 393.00 247.00

640 MOORE COUNTY 1.00 1.00 6.00 3.00 8.00 0.00 2.75 11.50 12.50

650 MORGAN COUNTY 5.00 0.00 14.00 7.00 31.00 0.00 4.00 39.00 37.00

660 OBION COUNTY 7.00 1.00 15.00 1.00 41.50 1.00 12.50 47.00 50.00

661 UNION CITY 1.00 1.00 8.00 5.00 2.50 1.00 3.00 1.00 16.00

670 OVERTON COUNTY 4.00 0.50 19.00 8.00 33.70 0.00 6.00 37.00 46.10

680 PERRY COUNTY 2.00 0.00 6.50 1.90 8.75 0.00 4.45 13.80 15.60

690 PICKETT COUNTY 1.00 0.00 4.00 2.00 4.50 0.00 1.50 8.00 10.00

700 POLK COUNTY 3.00 0.00 12.00 5.00 18.00 0.00 5.00 31.00 2.00

710 PUTNAM COUNTY 22.00 2.00 49.00 4.00 0.00 0.00 22.00 93.00 154.00

720 RHEA COUNTY 7.00 1.00 20.00 9.50 41.50 0.00 0.00 65.00 44.00

721 DAYTON 0.60 1.00 3.00 4.00 5.00 0.00 0.00 0.00 10.00

730 ROANE COUNTY 9.00 6.00 38.50 22.50 2.00 0.00 11.00 68.00 60.50

740 ROBERTSON COUNTY 18.00 40.00 31.00 27.00 1.00 4.00 16.00 168.00 88.00

750 RUTHERFORD COUNTY 48.88 11.00 135.55 38.45 234.96 1.00 54.00 38.00 304.00

751 MURFREESBORO 13.00 3.00 35.00 22.00 48.00 8.00 35.00 42.00 72.00

760 SCOTT COUNTY 5.00 2.00 9.00 4.00 20.00 0.00 7.00 43.00 40.00

761 *ONEIDA 1.00 0.00 8.00 1.00 0.00 2.00 2.00 4.00 12.50

770 SEQUATCHIE COUNTY 2.00 0.00 6.00 8.00 12.00 0.00 5.00 15.00 26.00

780 SEVIER COUNTY 26.00 1.00 70.00 23.50 97.00 1.00 44.00 158.50 155.50

792 SHELBY COUNTY 68.75 49.13 527.63 87.18 42.62 21.43 420.00 15.00 659.43

793 ARLINGTON 4.00 1.00 24.00 8.00 0.00 3.00 5.00 0.00 20.00

794 BARTLETT 14.00 1.00 47.00 12.00 11.00 1.00 4.00 0.00 53.50

795 COLLIERVILLE 11.00 1.00 40.00 12.00 0.00 1.00 9.00 5.00 38.00

796 GERMANTOWN 5.00 4.00 32.00 0.00 0.00 0.00 6.00 0.00 0.00

797 LAKELAND 1.00 0.50 4.00 2.00 0.00 0.00 1.00 0.00 2.50

798 MILLINGTON 0.00 1.00 0.00 2.00 0.00 1.00 6.00 0.00 28.00

800 SMITH COUNTY 2.00 0.00 12.00 8.00 29.00 0.00 5.00 34.00 42.00

810 STEWART COUNTY 3.00 2.00 8.00 8.00 0.00 1.00 8.00 41.00 34.00

820 SULLIVAN COUNTY 27.00 0.00 63.00 18.00 85.00 51.00 5.00 27.00 112.00

821 BRISTOL 6.60 1.90 20.20 11.00 0.00 2.00 17.00 2.80 29.70

822 KINGSPORT 12.50 4.00 49.67 21.00 64.00 0.00 19.00 35.00 56.12

830 SUMNER COUNTY 30.00 15.50 160.40 58.10 194.20 1.00 70.00 238.00 211.10

840 TIPTON COUNTY 4.00 10.00 45.00 18.00 0.00 0.00 30.00 166.00 140.00

850 TROUSDALE COUNTY 2.00 1.00 6.00 1.00 8.00 0.00 2.00 15.00 17.50







860 UNICOI COUNTY 5.00 2.00 10.00 8.00 24.00 0.00 6.00 5.00 21.00

870 UNION COUNTY 2.50 1.00 21.00 4.00 31.50 0.50 3.00 5.00 30.50

880 VAN BUREN COUNTY 1.00 2.00 2.00 3.00 10.00 0.00 1.00 9.00 10.00

890 WARREN COUNTY 15.00 3.00 31.00 16.00 57.00 1.00 17.00 0.00 80.00

900 WASHINGTON COUNTY 20.00 1.00 17.00 20.00 35.00 4.00 33.00 113.00 104.00

901 JOHNSON CITY 6.00 1.00 38.75 22.00 51.56 0.00 22.00 0.00 46.16

910 WAYNE COUNTY 6.00 0.00 8.00 5.00 21.00 0.00 4.00 45.00 42.00

920 WEAKLEY COUNTY 9.00 1.00 19.00 10.00 2.00 3.00 8.00 41.00 40.00

930 WHITE COUNTY 7.00 0.00 12.00 6.00 27.00 0.00 5.00 38.00 63.00

940 WILLIAMSON COUNTY 42.50 38.50 129.70 51.50 1.00 2.00 68.00 320.00 219.00

941 *FRANKLIN 8.00 0.00 20.00 17.00 32.00 4.00 4.00 29.00 33.00

950 WILSON COUNTY 22.00 0.00 100.25 29.25 2.00 1.00 18.00 156.50 128.46

951 *LEBANON 5.00 0.00 12.00 9.00 0.00 0.00 7.00 44.00 45.00

985 ASD 2.00 0.00 56.00 40.00 11.00 5.00 3.00 1.00 8.00

GRAND TOTAL 1,195.64 437.39 4,810.46 1,914.63 3,538.35 149.54 2,121.68 6,155.94 9,218.39


NOTE: Non-certified Admin staff are reported on Table 3-2


EDUCATIONAL EDUCATIONAL

EDUCATIONAL EDUCATIONAL ASSISTANTS ASSISTANTS EDUCATIONAL SCHOOL

ASSISTANTS ASSISTANTS SPECIAL VOCATIONAL ASSISTANTS DATA SAFETY OTHER GRAND

REGULAR LIBRARY EDUCATION EDUCATION OTHER PROCESSING PERSONNEL EMPLOYEES TOTAL

010 ANDERSON COUNTY 48.59 4.00 62.00 0.00 66.35 0.00 0.00 16.00 425.15

011 CLINTON 8.50 0.50 9.10 0.00 2.00 0.00 0.00 2.00 43.70

012 OAK RIDGE 53.98 4.67 36.00 1.00 17.25 9.00 2.00 12.25 247.76

020 BEDFORD COUNTY 80.00 5.00 69.00 0.00 5.00 3.00 1.00 0.00 449.00

030 BENTON COUNTY 9.00 1.00 23.00 0.00 4.00 2.00 0.00 10.00 150.00

040 BLEDSOE COUNTY 19.75 2.00 38.25 1.00 7.00 0.00 0.00 2.00 151.51

050 BLOUNT COUNTY 95.26 0.00 204.28 0.00 0.00 5.00 23.00 43.10 656.77

051 ALCOA 16.50 1.50 13.50 0.00 0.00 1.50 1.00 7.50 87.00

052 MARYVILLE 82.07 6.83 72.35 1.00 3.00 2.00 0.00 19.14 287.26

060 BRADLEY COUNTY 70.00 10.50 48.00 0.00 0.00 5.00 17.00 9.50 370.00

061 CLEVELAND 77.00 0.00 43.00 0.00 1.00 3.00 1.00 6.00 300.00

070 CAMPBELL COUNTY 77.00 1.00 40.00 2.00 0.00 2.00 0.00 0.00 350.00

080 CANNON COUNTY 19.00 3.00 19.00 1.00 0.00 0.00 2.00 0.00 131.00

090 CARROLL COUNTY 0.00 0.00 6.00 1.00 0.00 1.00 0.00 0.00 72.00

092 *HOLLOW ROCK-BR 4.00 2.00 2.00 0.00 0.00 1.00 0.00 0.00 23.00

093 *HUNTINGDON 8.00 0.00 4.00 0.00 2.00 0.00 0.00 1.00 40.00

094 *MCKENZIE 3.00 0.00 9.00 0.00 2.00 1.00 0.00 0.00 40.60

095 *S. CARROLL 3.00 0.00 3.00 0.00 2.00 0.00 0.00 1.00 20.25

097 *W. CARROLL 11.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 45.70

100 CARTER COUNTY 64.00 3.00 77.00 2.00 0.00 4.00 14.00 7.00 442.00

101 ELIZABETHTON 22.76 2.34 43.48 0.00 0.00 3.00 0.00 6.00 157.93

110 CHEATHAM COUNTY 50.00 3.00 66.50 0.00 20.00 0.00 0.00 31.50 349.00

120 CHESTER COUNTY 26.50 2.00 45.00 0.00 0.00 3.00 2.00 0.00 196.50

130 CLAIBORNE COUNTY 33.00 1.00 68.00 0.00 29.00 0.00 0.00 3.00 345.00

140 CLAY COUNTY 7.30 0.00 9.00 0.00 9.00 0.00 0.00 1.00 73.85

150 COCKE COUNTY 32.00 3.00 33.00 1.00 20.90 0.00 5.00 0.00 294.10

151 NEWPORT 7.00 0.50 7.50 0.00 7.50 1.00 1.00 0.00 44.50

160 COFFEE COUNTY 30.00 1.00 51.00 0.00 0.00 3.00 0.00 4.00 273.50

161 MANCHESTER 10.00 0.00 26.00 0.00 3.00 0.00 0.50 10.00 85.00

162 TULLAHOMA 18.00 3.00 41.00 0.00 4.00 0.00 1.00 18.00 188.00






170 CROCKETT COUNTY 3.00 3.00 8.00 0.00 5.00 0.00 0.00 5.00 88.00

171 ALAMO 10.50 0.00 2.50 0.00 3.00 1.00 0.00 0.00 29.00

172 BELLS 1.75 0.00 1.75 0.00 7.86 0.00 0.00 0.00 19.71

180 CUMBERLAND COUNTY 61.00 0.00 62.00 1.00 0.00 0.00 0.00 9.00 450.50

190 DAVIDSON COUNTY 117.00 70.00 614.00 0.00 115.50 176.50 132.00 0.00 3,838.00

200 DECATUR COUNTY 7.00 0.00 18.00 0.00 6.00 3.00 0.00 1.00 108.00

210 DEKALB COUNTY 14.50 2.00 31.00 0.00 10.00 0.00 5.00 4.00 185.25

220 DICKSON COUNTY 102.00 6.00 86.00 0.00 12.00 6.00 4.00 6.00 495.00

230 DYER COUNTY 36.00 8.00 33.00 1.00 7.00 0.00 2.00 5.00 270.00

231 DYERSBURG 25.00 1.00 14.00 0.00 0.00 2.00 1.00 0.00 135.00

240 FAYETTE COUNTY 33.00 1.00 14.00 0.00 0.00 7.00 7.00 0.00 219.00

250 FENTRESS COUNTY 28.64 0.00 18.78 0.00 7.64 0.00 2.00 0.00 156.53

260 FRANKLIN COUNTY 24.00 0.00 68.00 0.00 44.00 0.00 0.00 7.00 323.50

271 HUMBOLDT 3.00 0.00 13.00 3.00 10.00 0.00 0.00 8.00 97.00

272 *MILAN 21.00 3.00 19.00 1.00 3.86 0.00 0.00 2.00 102.34

273 *TRENTON 2.00 0.50 10.00 0.00 9.50 0.00 0.00 3.00 60.22

274 *BRADFORD 6.00 0.00 7.00 0.00 0.00 0.00 0.00 1.00 38.00

275 *GIBSON CO. SPEC. 35.00 0.00 35.00 0.00 0.00 0.00 2.00 0.00 173.60

280 GILES COUNTY 19.00 3.00 51.00 0.00 7.00 2.00 2.00 0.00 246.00

290 GRAINGER COUNTY 28.90 0.00 26.10 0.00 4.00 0.00 5.00 6.00 171.50

300 GREENE COUNTY 39.00 2.50 66.00 0.00 23.50 6.00 4.00 1.00 431.50

301 GREENEVILLE 36.28 1.00 28.48 0.00 0.00 1.00 0.00 2.00 182.94

310 GRUNDY COUNTY 18.60 0.00 16.50 1.00 0.00 0.00 2.00 3.00 145.00

320 HAMBLEN COUNTY 78.57 0.00 90.51 0.00 0.00 10.00 6.50 0.00 475.04

330 HAMILTON COUNTY 145.00 0.00 260.00 0.00 12.00 35.00 20.00 63.00 1,720.00

340 HANCOCK COUNTY 20.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00 93.00

350 HARDEMAN COUNTY 21.00 3.00 29.00 1.00 10.00 5.00 2.00 0.00 164.00

360 HARDIN COUNTY 32.00 3.00 21.00 0.00 3.00 4.00 0.00 3.00 168.00

370 HAWKINS COUNTY 88.00 2.50 77.00 0.00 8.00 20.00 11.00 10.00 523.50

371 ROGERSVILLE 9.00 0.00 7.00 0.00 1.00 1.00 1.00 2.00 32.50






380 HAYWOOD COUNTY 51.00 4.00 35.00 0.00 1.00 3.00 2.00 0.00 245.50

390 HENDERSON COUNTY 19.00 0.00 38.00 0.00 0.00 2.00 2.00 2.00 202.00

391 LEXINGTON 7.00 0.00 13.00 0.00 0.00 2.00 2.00 0.00 47.00

400 HENRY COUNTY 22.00 0.00 23.00 0.00 0.00 3.00 12.00 6.00 202.00

401 *PARIS 32.00 0.50 13.50 0.00 0.00 2.00 0.00 7.00 98.50

410 HICKMAN COUNTY 20.00 0.00 33.00 1.00 4.00 2.00 1.00 1.00 198.00

420 HOUSTON COUNTY 20.00 0.00 16.00 0.00 0.00 4.00 4.00 30.00 149.00

430 HUMPHREYS COUNTY 40.00 2.00 38.00 1.00 1.00 6.00 2.00 0.00 253.00

440 JACKSON COUNTY 17.70 1.00 15.70 1.00 0.00 4.00 3.10 2.30 122.30

450 JEFFERSON COUNTY 52.00 1.00 54.50 0.00 18.00 0.00 16.00 36.00 447.00

460 JOHNSON COUNTY 29.00 1.00 23.00 5.00 3.00 0.00 3.00 1.00 174.20

470 KNOX COUNTY 447.00 0.00 482.00 0.00 0.00 46.00 95.00 9.00 2,624.00

480 LAKE COUNTY 11.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 60.00

490 LAUDERDALE COUNTY 39.00 2.00 51.00 0.00 0.00 3.00 4.00 1.00 277.00

500 LAWRENCE COUNTY 56.50 12.00 65.50 0.00 5.00 4.00 6.00 4.00 413.00

510 LEWIS COUNTY 25.50 0.00 9.00 0.00 4.50 2.00 2.00 0.00 119.50

520 LINCOLN COUNTY 35.00 0.00 64.00 0.00 11.00 4.00 1.00 0.00 271.50

521 FAYETTEVILLE 11.00 1.00 13.00 0.00 5.00 3.00 0.00 1.00 76.75

530 LOUDON COUNTY 53.69 3.84 41.64 1.00 0.00 4.00 0.00 0.00 180.84

531 LENOIR CITY 22.00 3.00 18.00 0.00 0.00 5.00 2.00 0.00 130.00

540 MCMINN COUNTY 35.00 4.00 22.50 0.50 4.00 1.00 2.00 4.00 269.00

541 ATHENS 18.50 0.50 13.00 0.00 2.50 0.00 0.00 9.00 98.00

542 ETOWAH 4.00 0.00 6.50 0.00 0.00 1.00 0.00 0.00 22.40

550 MCNAIRY COUNTY 32.00 0.00 54.00 0.00 9.00 7.00 0.00 2.00 274.25

560 MACON COUNTY 48.00 1.00 37.00 0.00 0.00 0.00 7.00 10.50 243.75

570 MADISON COUNTY 88.00 0.00 156.00 2.00 18.00 11.00 29.00 2.50 751.00

580 MARION COUNTY 14.50 6.50 32.00 0.00 17.00 1.00 3.00 6.00 195.00

581 *RICHARD CITY 1.00 0.00 3.50 0.00 0.00 3.00 0.00 0.50 15.00

590 MARSHALL COUNTY 71.00 0.00 38.00 0.00 0.00 4.00 4.00 0.00 320.00

600 MAURY COUNTY 68.00 5.00 99.00 1.00 10.50 9.00 23.00 5.00 645.50






610 MEIGS COUNTY 18.00 0.00 15.50 0.00 2.00 0.00 4.00 0.00 105.50

620 MONROE COUNTY 60.26 0.00 54.56 0.00 3.00 0.00 6.00 4.00 268.22

621 SWEETWATER 13.50 0.50 12.50 0.00 0.00 0.00 4.50 0.00 81.50

630 MONTGOMERY COUNTY 135.50 38.00 302.03 0.00 19.00 21.00 32.00 0.00 1,758.06

640 MOORE COUNTY 7.00 1.00 7.75 0.00 0.50 1.00 1.00 1.25 65.25

650 MORGAN COUNTY 38.00 0.00 32.00 1.00 0.00 0.00 0.00 0.00 208.00

660 OBION COUNTY 12.00 1.00 51.50 0.00 1.00 1.00 0.00 3.00 245.50

661 UNION CITY 18.00 0.00 12.00 0.00 0.00 0.00 2.00 0.00 70.50

670 OVERTON COUNTY 23.10 0.00 26.80 0.00 1.60 2.00 4.70 8.00 220.50

680 PERRY COUNTY 13.50 0.00 15.50 0.00 0.00 2.00 0.00 0.00 84.00

690 PICKETT COUNTY 2.00 0.00 6.00 0.00 2.00 0.00 0.00 0.00 41.00

700 POLK COUNTY 27.00 3.00 19.00 0.00 0.00 0.00 3.00 1.00 129.00

710 PUTNAM COUNTY 84.00 2.00 163.00 0.00 61.00 0.00 0.00 0.00 656.00

720 RHEA COUNTY 39.50 3.00 49.00 0.00 3.00 0.00 3.00 5.00 290.50

721 DAYTON 12.60 1.00 5.00 0.00 0.00 0.00 1.00 0.00 43.20

730 ROANE COUNTY 50.00 6.50 98.00 0.00 4.50 1.00 0.00 8.50 386.00

740 ROBERTSON COUNTY 70.00 7.00 88.00 1.00 1.00 20.00 9.00 8.00 597.00

750 RUTHERFORD COUNTY 161.52 21.89 199.01 0.00 19.60 23.00 56.00 15.64 1,362.50

751 MURFREESBORO 132.00 6.00 71.00 0.00 29.00 31.00 4.50 115.00 666.50

760 SCOTT COUNTY 48.00 0.00 26.00 3.00 0.00 5.00 0.00 0.00 212.00

761 *ONEIDA 20.50 2.00 10.00 0.00 2.00 2.00 1.00 1.00 69.00

770 SEQUATCHIE COUNTY 17.00 2.00 42.00 0.00 0.00 0.00 2.00 1.00 138.00

780 SEVIER COUNTY 105.00 19.50 167.00 0.00 8.50 5.00 3.00 3.00 887.50

792 SHELBY COUNTY 191.88 0.00 656.81 0.00 451.75 77.06 139.00 201.25 3,608.92

793 ARLINGTON 10.00 0.00 28.00 0.00 0.00 1.00 0.00 0.00 104.00

794 BARTLETT 24.00 0.00 65.00 0.00 6.00 5.00 7.00 0.50 251.00

795 COLLIERVILLE 28.00 7.00 58.00 0.00 0.00 6.00 0.00 1.00 217.00

796 GERMANTOWN 14.00 1.00 46.00 0.00 0.00 0.00 6.00 0.00 114.00

797 LAKELAND 3.00 0.00 9.00 0.00 0.00 0.00 0.00 0.00 23.00

798 MILLINGTON 10.00 0.00 19.00 0.00 0.00 0.00 0.00 27.00 94.00






800 SMITH COUNTY 36.00 2.00 35.00 0.00 11.00 3.00 5.00 0.00 224.00

810 STEWART COUNTY 28.00 0.00 20.00 0.50 0.00 2.00 0.00 0.00 155.50

820 SULLIVAN COUNTY 142.00 0.00 95.00 0.00 0.00 0.00 4.00 0.00 629.00

821 BRISTOL 45.70 0.80 39.40 0.00 4.00 8.00 2.00 5.50 196.60

822 KINGSPORT 96.90 8.60 77.47 0.00 33.15 8.00 4.00 6.94 496.35

830 SUMNER COUNTY 98.00 14.00 327.50 13.00 86.00 19.00 26.00 17.40 1,579.20

840 TIPTON COUNTY 66.00 0.00 126.00 3.00 12.00 4.00 4.00 0.00 628.00

850 TROUSDALE COUNTY 3.00 0.00 9.00 0.00 2.00 3.00 1.00 0.00 70.50

860 UNICOI COUNTY 28.00 1.00 31.00 1.00 5.00 4.00 0.00 0.00 151.00

870 UNION COUNTY 26.00 4.00 25.00 1.00 0.00 7.00 4.00 5.00 171.00

880 VAN BUREN COUNTY 9.58 1.00 9.14 0.00 3.00 0.00 1.00 0.00 61.72

890 WARREN COUNTY 59.00 0.00 53.00 1.00 0.00 0.00 7.00 8.00 348.00

900 WASHINGTON COUNTY 118.00 11.00 75.00 2.00 0.00 14.00 4.00 22.00 593.00

901 JOHNSON CITY 63.90 9.44 79.14 1.00 0.00 7.00 3.00 0.00 350.95

910 WAYNE COUNTY 16.00 0.00 22.00 0.00 22.00 0.00 0.00 4.00 195.00

920 WEAKLEY COUNTY 54.00 0.00 36.00 0.00 2.00 0.00 1.00 6.00 232.00

930 WHITE COUNTY 33.00 1.00 35.00 0.00 22.00 1.00 2.00 8.00 260.00

940 WILLIAMSON COUNTY 127.10 40.00 575.00 8.00 2.00 30.00 17.00 10.00 1,681.30

941 *FRANKLIN 46.00 7.00 52.00 0.00 0.00 5.00 0.00 6.00 263.00

950 WILSON COUNTY 61.63 18.00 140.00 1.00 48.75 14.00 33.83 119.18 893.85

951 *LEBANON 33.30 1.00 31.00 0.00 11.00 3.00 2.00 30.00 233.30

985 ASD 40.00 0.00 39.00 0.00 12.00 7.00 15.00 46.00 285.00

GRAND TOTAL 6,062.31 459.91 8,724.53 67.00 1,519.71 809.06 928.63 1,188.95 49,302.12


NOTE: Non-certified Admin staff are reported on Table 3-2

LICENSED INSTRUCTIONAL CLASSROOM

EDUCATORS PERSONNEL TEACHER PRINCIPAL SUPERINTENDENT

ANDERSON CO 48,922 48,509 45,984 80,630 126,248

CLINTON 49,624 48,931 44,525 72,250 104,592

OAK RIDGE 63,831 63,534 61,145 96,070 183,340

BEDFORD CO 46,903 46,632 44,660 76,276 101,756

BENTON CO 46,531 46,370 44,423 63,901 78,356

BLEDSOE CO 48,971 48,543 46,317 65,887 99,518

BLOUNT CO 52,177 51,942 50,008 78,496 124,955

ALCOA 63,122 62,813 59,774 95,671 108,908

MARYVILLE 63,042 62,615 60,153 104,049 152,935

BRADLEY CO 52,228 51,997 49,999 81,903 136,000

CLEVELAND 53,797 53,535 50,873 89,860 143,802

CAMPBELL CO 46,986 46,616 44,497 68,905 107,474

CANNON CO 45,207 44,881 43,032 67,077 95,143

CARROLL CO 47,140 44,635 41,492 65,128 85,972

*HOLLOW ROCK-BR 44,092 43,135 41,296 68,326 79,176

*HUNTINGDON 47,490 46,998 45,058 73,093 95,392

*MCKENZIE 49,103 48,553 46,527 75,002 87,253

*SOUTH CARROLL 46,400 46,583 44,224 63,793 86,500

*WEST CARROLL 45,601 45,106 43,229 66,341 88,003

CARTER CO 44,331 44,090 42,870 58,503 90,993

ELIZABETHTON 48,354 47,915 46,204 72,491 111,900

CHEATHAM CO 47,234 47,099 45,175 77,084 115,277

CHESTER CO 48,178 47,826 45,573 77,392 99,000

CLAIBORNE CO 44,917 44,620 42,294 71,621 104,207

CLAY CO 45,947 45,361 43,150 62,009 75,786

COCKE CO 47,381 46,989 45,091 73,607 121,347

NEWPORT 48,902 48,423 47,708 73,074 80,000

COFFEE CO 47,747 47,463 45,391 70,611 115,601

MANCHESTER 53,983 53,983 51,713 73,436 89,542

TULLAHOMA 51,078 50,568 48,616 83,637 138,684

CROCKETT CO 47,050 46,264 44,469 64,151 108,915

ALAMO 46,439 43,980 42,165 80,861 109,232

BELLS 48,283 48,283 46,511 65,000 89,000

CUMBERLAND CO 44,438 44,355 42,164 73,490 115,000

DAVIDSON CO 53,926 53,720 50,622 101,986 266,034

DECATUR CO 46,838 46,292 43,925 72,638 96,800

DEKALB CO 44,924 44,710 43,030 66,894 85,000

DICKSON CO 46,877 46,741 44,874 70,814 125,000

DYER CO 48,560 48,029 45,795 76,940 124,332

DYERSBURG 52,403 52,045 49,837 82,065 115,000

FAYETTE CO 42,803 42,480 41,190 59,014 106,600

FENTRESS CO 45,673 45,414 42,723 62,677 89,332

FRANKLIN CO 47,551 47,201 45,436 71,769 110,000

HUMBOLDT 46,823 45,975 42,356 74,413 113,061

*MILAN 46,852 46,818 43,937 87,205 120,677

*TRENTON 47,369 46,280 43,630 74,703 112,123

*BRADFORD 46,193 45,077 42,086 73,394 98,545

*GIBSON CO. SPEC. 46,216 45,871 43,153 73,911 100,815

GILES CO 47,569 47,236 45,621 74,792 106,000

GRAINGER CO 47,016 46,616 44,731 66,214 93,795

GREENE CO 47,041 46,737 45,195 69,444 105,166

GREENEVILLE 53,534 53,163 50,518 87,598 128,740

GRUNDY CO 44,406 44,066 42,655 61,709 85,000

HAMBLEN CO 48,926 48,759 47,022 78,504 123,286

HAMILTON CO 51,939 51,685 49,395 90,220 209,166

HANCOCK CO 43,695 43,251 40,732 65,733 75,000

HARDEMAN CO 47,782 47,445 45,231 70,072 107,178

HARDIN CO 45,639 45,441 43,660 63,172 89,160

HAWKINS CO 44,766 44,565 42,923 64,203 93,290

ROGERSVILLE 50,099 48,940 47,453 78,661 96,261

HAYWOOD CO 46,969 46,489 43,658 71,700 101,000

TABLE 5 - AVERAGE SALARY 2015-2016




HENDERSON CO 48,551 48,303 45,808 69,545 105,000

LEXINGTON 47,565 46,959 44,732 64,807 99,500

HENRY CO 49,222 48,930 46,739 76,189 125,400

*PARIS 50,640 50,233 48,230 83,000 105,149

HICKMAN CO 45,225 44,975 42,868 78,071 120,984

HOUSTON CO 48,592 48,199 45,960 66,435 91,700

HUMPHREYS CO 46,735 46,442 44,574 67,062 91,474

JACKSON CO 46,053 45,737 43,449 66,078 79,256

JEFFERSON CO 46,536 46,404 44,419 73,612 113,797

JOHNSON CO 45,245 44,878 42,372 65,022 93,243

KNOX CO 50,465 50,253 47,317 93,138 246,800

LAKE CO 44,114 43,301 40,378 66,638 96,000

LAUDERDALE CO 46,229 45,770 43,607 74,242 120,000

LAWRENCE CO 48,084 47,830 46,022 70,606 113,221

LEWIS CO 47,070 46,635 44,723 71,361 107,681

LINCOLN CO 50,736 50,222 47,712 84,237 118,691

FAYETTEVILLE 50,734 49,924 46,853 77,325 115,397

LOUDON CO 49,269 48,881 46,554 79,397 126,000

LENOIR CITY 54,515 53,919 50,842 87,652 129,000

MCMINN CO 50,733 50,481 48,530 78,167 112,292

ATHENS 57,797 57,324 53,824 95,369 124,000

ETOWAH 50,410 49,222 45,820 74,352 57,000

MCNAIRY CO 44,835 44,484 43,133 66,766 102,685

MACON CO 46,584 46,321 44,257 72,069 82,800

MADISON CO 50,305 50,062 47,736 85,141 164,377

MARION CO 48,273 48,055 45,794 68,249 111,160

*RICHARD CITY 42,736 41,770 41,263 59,255 63,400

MARSHALL CO 48,952 48,590 46,541 74,969 120,970

MAURY CO 48,481 48,204 45,980 84,732 175,000

MEIGS CO 51,080 50,678 48,282 70,888 109,755

MONROE CO 46,703 46,474 44,390 70,342 98,136

SWEETWATER 50,119 49,849 47,933 65,605 85,538

MONTGOMERY CO 51,331 51,248 48,650 91,452 161,827

MOORE CO 47,990 47,265 45,520 69,355 86,051

MORGAN CO 46,490 45,500 44,010 71,735 96,350

OBION CO 47,080 46,902 44,923 69,951 98,815

UNION CITY 48,955 48,280 45,866 81,991 119,895

OVERTON CO 45,301 45,053 43,273 63,523 84,400

PERRY CO 47,596 46,995 44,345 65,314 91,298

PICKETT CO 47,322 46,822 44,475 61,913 80,820

POLK CO 49,320 48,897 47,261 73,927 103,228

PUTNAM CO 48,917 48,705 46,774 73,276 98,054

RHEA CO 45,776 45,244 43,530 72,158 105,639

DAYTON 47,809 47,136 46,751 67,350 89,205

ROANE CO 51,378 51,219 49,248 77,220 116,250

ROBERTSON CO 45,447 45,008 43,322 72,609 150,000

RUTHERFORD CO 51,002 50,881 49,072 89,470 146,629

MURFREESBORO 52,027 51,943 50,599 86,220 114,400

SCOTT CO 45,374 45,040 43,369 62,107 84,884

*ONEIDA 46,789 46,309 43,717 76,063 95,860

SEQUATCHIE CO 46,888 46,650 44,879 69,214 88,000

SEVIER CO 52,680 52,446 50,170 86,343 144,632

SHELBY CO 58,675 58,518 55,884 100,478 269,000

ARLINGTON 61,139 60,079 57,623 105,808 155,500

BARTLETT 60,451 59,541 57,168 109,021 176,200

COLLIERVILLE 61,167 60,031 57,977 104,965 190,400

GERMANTOWN 61,398 59,950 57,713 106,835 175,800

LAKELAND 62,288 60,927 58,927 102,492 146,800

MILLINGTON 58,470 58,246 55,465 104,331 123,600

SMITH CO 44,535 44,193 42,144 62,864 89,004

STEWART CO 49,153 48,840 46,637 69,410 96,823




SULLIVAN CO 47,820 47,461 46,076 73,289 131,200

BRISTOL 54,414 54,011 51,083 93,176 141,766

KINGSPORT 57,216 56,630 54,660 91,210 174,553

SUMNER CO 48,649 48,564 46,535 84,202 188,814

TIPTON CO 52,293 52,030 50,117 80,518 145,000

TROUSDALE CO 44,652 44,052 41,484 68,878 88,980

UNICOI CO 46,005 45,731 43,569 64,852 101,371

UNION CO 45,668 45,260 43,016 69,691 93,900

VAN BUREN CO 47,036 46,215 43,825 60,839 81,875

WARREN CO 47,540 47,280 45,493 71,501 104,706

WASHINGTON CO 48,908 48,721 47,054 68,636 131,001

JOHNSON CITY 58,755 58,489 56,098 95,958 163,896

WAYNE CO 46,921 46,691 44,746 68,653 97,044

WEAKLEY CO 46,321 46,085 43,881 73,882 124,417

WHITE CO 48,306 48,053 46,474 65,943 99,847

WILLIAMSON CO 52,735 52,554 49,934 108,117 250,000

*FRANKLIN 58,336 57,442 55,305 98,043 179,400

WILSON CO 48,449 48,242 45,624 90,246 158,000

*LEBANON 54,443 53,910 50,788 88,694 136,303

Achievement School District 52,849 52,849 51,004 92,649 220,000

STATE AVERAGE 51,386 51,110 48,817 84,511 117,768


CLASSROOM TEACHERS ARE : VOCATIONAL TEACHERS, HOME/HOSPITAL INSTRUCTION, SPECIAL EDUCATION RELATED

SERVICES, AND GRADES K-12 TEACHERS.

INSTRUCTIONAL PERSONNEL ARE: PRINCIPALS, ASSISTANT PRINCIPALS, ATTENDANCE TEACHERS, SUPERVISORS,

SCHOOL PSYCHOLOGISTS, SCHOOL SOCIAL WORKERS, LIBRARIANS,

VOCATIONAL TEACHERS, HOME/HOSPITAL INSTRUCTION, SPECIAL EDUCATION

RELATED SERVICES, SPECIAL EDUCATION PSYCHOLOGISTS, SPECIAL EDUCATION

PRINCIPALS, SPECIAL EDUCATION SUPERVISORS, AND GRADES K-12 TEACHERS.

TABLE 6 - NUMBER OF HIGH SCHOOL GRADUATES FROM PUBLIC SCHOOLS 2015-2016

REGULAR SPECIAL EDUCATION CERTIFICATES

DIPLOMAS DIPLOMAS OF ATTENDANCE

010 ANDERSON COUNTY 509 4 0

011 CLINTON 0 0 0

012 OAK RIDGE 310 5 0

020 BEDFORD COUNTY 531 13 0

030 BENTON COUNTY 152 2 0

040 BLEDSOE COUNTY 126 4 0

050 BLOUNT COUNTY 744 6 0

051 ALCOA 136 0 0

052 MARYVILLE 328 5 0

060 BRADLEY COUNTY 774 4 0

061 CLEVELAND 317 5 0

070 CAMPBELL COUNTY 372 4 0

080 CANNON COUNTY 134 2 0

090 CARROLL COUNTY 0 0 0

092 *HOLLOW ROCK-BR 49 1 0

093 *HUNTINGDON 94 1 0

094 *MCKENZIE 91 1 0

095 *S. CARROLL 28 0 0

097 *W. CARROLL 65 2 0

100 CARTER COUNTY 374 4 0

101 ELIZABETHTON 202 3 0

110 CHEATHAM COUNTY 430 7 1

120 CHESTER COUNTY 202 2 0

130 CLAIBORNE COUNTY 300 9 0

140 CLAY COUNTY 56 0 0

150 COCKE COUNTY 397 10 0

151 NEWPORT 0 0 0

160 COFFEE COUNTY 351 10 0

161 MANCHESTER 0 0 0

162 TULLAHOMA 244 1 0

170 CROCKETT COUNTY 223 0 0

171 ALAMO 0 0 0

172 BELLS 0 0 0

180 CUMBERLAND COUNTY 509 19 0

190 DAVIDSON COUNTY 4,523 111 0

200 DECATUR COUNTY 87 0 0

210 DEKALB COUNTY 158 1 0

220 DICKSON COUNTY 563 10 0

230 DYER COUNTY 260 4 0

231 DYERSBURG 168 2 0

240 FAYETTE COUNTY 182 4 0

250 FENTRESS COUNTY 71 0 0

260 FRANKLIN COUNTY 370 4 5

270 GIBSON COUNTY 0 0 0

271 HUMBOLDT 48 0 0

272 *MILAN 126 0 0

273 *TRENTON 92 2 0

274 *BRADFORD 26 0 0

275 *GIBSON CO. SPEC. 262 2 0

280 GILES COUNTY 248 3 0

290 GRAINGER COUNTY 274 7 0

300 GREENE COUNTY 532 8 0

301 GREENEVILLE 192 4 0

310 GRUNDY COUNTY 148 0 3

320 HAMBLEN COUNTY 619 6 0




330 HAMILTON COUNTY 2,599 42 0

340 HANCOCK COUNTY 62 2 0

350 HARDEMAN COUNTY 240 6 0

360 HARDIN COUNTY 245 6 0

370 HAWKINS COUNTY 556 4 0

371 ROGERSVILLE 0 0 0

380 HAYWOOD COUNTY 197 9 0

390 HENDERSON COUNTY 303 6 0

391 LEXINGTON 0 0 0

400 HENRY COUNTY 322 6 0

401 *PARIS 0 0 0

410 HICKMAN COUNTY 253 3 0

420 HOUSTON COUNTY 105 4 0

430 HUMPHREYS COUNTY 217 5 0

440 JACKSON COUNTY 95 7 0

450 JEFFERSON COUNTY 505 10 0

460 JOHNSON COUNTY 142 5 0

470 KNOX COUNTY 3,966 47 1

480 LAKE COUNTY 51 1 0

490 LAUDERDALE COUNTY 268 5 0

500 LAWRENCE COUNTY 474 9 0

510 LEWIS COUNTY 129 1 0

520 LINCOLN COUNTY 313 0 0

521 FAYETTEVILLE 69 0 0

530 LOUDON COUNTY 188 4 0

531 LENOIR CITY 286 3 0

540 MCMINN COUNTY 448 2 0

541 ATHENS 0 0 0

542 ETOWAH 0 0 0

550 MCNAIRY COUNTY 311 3 0

560 MACON COUNTY 203 4 0

570 MADISON COUNTY 848 17 0

580 MARION COUNTY 258 3 0

581 *RICHARD CITY 27 0 0

590 MARSHALL COUNTY 376 4 0

600 MAURY COUNTY 773 9 0

610 MEIGS COUNTY 107 1 0

620 MONROE COUNTY 491 6 0

621 SWEETWATER 0 0 0

630 MONTGOMERY COUNTY 2,082 5 0

640 MOORE COUNTY 73 0 0

650 MORGAN COUNTY 260 0 0

660 OBION COUNTY 255 4 0

661 UNION CITY 82 0 0

670 OVERTON COUNTY 227 0 0

680 PERRY COUNTY 73 0 0

690 PICKETT COUNTY 54 2 0

700 POLK COUNTY 179 6 0

710 PUTNAM COUNTY 733 8 0

720 RHEA COUNTY 294 0 4

721 DAYTON 0 0 0

730 ROANE COUNTY 511 10 0

740 ROBERTSON COUNTY 754 17 0

750 RUTHERFORD COUNTY 3,386 29 1

751 MURFREESBORO 0 0 0




760 SCOTT COUNTY 168 4 0

761 *ONEIDA 91 2 0

770 SEQUATCHIE COUNTY 147 4 0

780 SEVIER COUNTY 931 13 0

792 SHELBY COUNTY 7,335 186 0

793 ARLINGTON 488 3 0

794 BARTLETT 474 3 0

795 COLLIERVILLE 485 5 0

796 GERMANTOWN 488 3 0

797 LAKELAND 0 0 0

798 MILLINGTON 222 6 0

800 SMITH COUNTY 231 5 0

810 STEWART COUNTY 150 1 0

820 SULLIVAN COUNTY 747 11 0

821 BRISTOL 316 5 0

822 KINGSPORT 513 7 0

830 SUMNER COUNTY 1,973 12 0

840 TIPTON COUNTY 810 13 0

850 TROUSDALE COUNTY 82 2 0

860 UNICOI COUNTY 155 2 0

870 UNION COUNTY 182 4 0

880 VAN BUREN COUNTY 56 1 0

890 WARREN COUNTY 442 18 0

900 WASHINGTON COUNTY 705 6 0

901 JOHNSON CITY 480 11 0

910 WAYNE COUNTY 175 2 0

920 WEAKLEY COUNTY 294 2 0

930 WHITE COUNTY 271 5 0

940 WILLIAMSON COUNTY 2,656 40 0

941 *FRANKLIN 0 0 0

950 WILSON COUNTY 1,367 18 0

951 *LEBANON 0 0 0

985 ASD 258 0 1

TOTAL 64,079 1,001 16

NOTE - DATA SOURCE: Graduation class of 2016 cohort


REGULAR HIGH SCHOOL DIPLOMA -- STUDENTS RECEIVING THE HIGH SCHOOL DIPLOMA ARE

REQUIRED TO EARN 20 UNITS OF CREDIT AND PASS THE TENNESSEE PROFICIENCY TEST. THIS

DIPLOMA IS ALSO AWARDED TO SPECIAL EDUCATION STUDENTS WHO COMPLETE AN INDIVIDUALIZED

EDUCATION PROGRAM (IEP) AND PASS THE TENNESSEEPROFICIENCY TEST.

TABLE 7 - AVERAGE DAILY MEMBERSHIP GRADES KINDERGARTEN THROUGH TWELVE 2015-16 **

SPECIAL

K 1ST 2ND 3RD 4TH 5TH 6TH 7TH 8TH 9TH 10TH 11TH 12TH EDUCATION TOTAL

010 ANDERSON COUNTY 407 384 406 429 428 440 467 584 525 600 563 524 509 102 6,370

011 CLINTON 127 134 126 130 136 131 83 0 0 0 0 0 0 14 880

012 OAK RIDGE 315 296 337 315 331 352 323 379 360 339 332 344 326 72 4,420

020 BEDFORD COUNTY 646 665 709 731 671 679 610 675 627 648 594 571 540 73 8,438

030 BENTON COUNTY 157 172 142 168 151 153 160 141 172 172 182 178 157 30 2,134

040 BLEDSOE COUNTY 123 120 122 139 151 120 122 118 139 132 149 125 117 56 1,731

050 BLOUNT COUNTY 750 815 806 881 823 790 753 740 809 874 846 812 626 424 10,748

051 ALCOA 125 146 143 143 138 140 150 149 159 166 162 134 110 26 1,890

052 MARYVILLE 360 342 401 366 359 372 395 376 413 421 449 368 331 93 5,047

060 BRADLEY COUNTY 693 668 733 755 730 713 729 732 745 795 828 784 786 225 9,917

061 CLEVELAND 430 434 408 457 405 448 412 417 441 398 376 351 326 103 5,406

070 CAMPBELL COUNTY 409 375 452 417 417 410 428 376 400 401 401 434 386 168 5,475

080 CANNON COUNTY 121 142 135 166 146 144 149 148 171 166 131 136 151 30 1,938

090 CARROLL COUNTY 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2

092 *HOLLOW ROCK-BR 53 57 45 45 52 53 51 41 45 47 42 56 50 3 640

093 *HUNTINGDON 88 99 108 86 97 91 99 78 98 76 88 72 95 10 1,184

094 *MCKENZIE 103 97 91 97 100 104 88 89 105 119 123 89 95 6 1,306

095 *S. CARROLL 26 21 30 19 21 22 30 31 26 20 28 28 30 5 338

097 *W. CARROLL 52 52 64 66 75 80 58 65 89 73 70 78 68 2 893

100 CARTER COUNTY 393 411 406 381 430 410 429 386 388 353 376 411 384 83 5,241

101 ELIZABETHTON 171 171 160 181 173 159 178 188 193 204 209 195 200 64 2,448

110 CHEATHAM COUNTY 403 439 475 490 468 480 481 465 510 482 527 486 451 93 6,249

120 CHESTER COUNTY 212 187 213 215 206 205 219 230 224 253 223 215 200 12 2,814

130 CLAIBORNE COUNTY 280 314 304 320 316 333 365 378 324 333 315 313 311 66 4,271

140 CLAY COUNTY 90 69 93 72 96 87 77 74 70 97 76 68 61 9 1,039

150 COCKE COUNTY 293 294 327 334 325 305 349 315 312 409 418 365 353 70 4,468

151 NEWPORT 75 101 72 97 68 78 73 58 76 0 0 0 0 15 713

160 COFFEE COUNTY 248 250 313 288 305 285 283 321 292 428 468 461 343 67 4,351

161 MANCHESTER 169 156 148 146 169 145 119 105 110 0 0 0 0 49 1,317

162 TULLAHOMA 269 229 264 250 282 238 271 247 254 267 269 256 241 73 3,410

170 CROCKETT COUNTY 85 75 75 76 90 93 134 231 209 224 226 195 197 32 1,942

171 ALAMO 85 78 91 89 87 84 64 0 0 0 0 0 0 3 583

172 BELLS 54 60 68 56 59 75 0 0 0 0 0 0 0 1 373

180 CUMBERLAND COUNTY 558 578 547 560 571 541 536 552 541 519 536 544 505 89 7,179

190 DAVIDSON COUNTY 7,181 7,010 7,538 7,289 6,922 6,286 5,917 5,695 5,465 6,719 5,705 4,452 4,317 1,075 81,571

200 DECATUR COUNTY 124 103 123 128 110 120 123 130 157 120 128 119 86 16 1,585

210 DEKALB COUNTY 216 215 234 260 226 216 216 216 219 235 214 202 158 36 2,864

220 DICKSON COUNTY 545 614 597 629 689 628 634 654 597 674 626 602 567 124 8,179

230 DYER COUNTY 263 263 260 319 280 294 318 289 325 304 283 285 264 85 3,833

231 DYERSBURG 195 218 219 196 194 193 179 171 193 217 182 219 165 70 2,610

240 FAYETTE COUNTY 258 264 283 283 245 259 234 252 256 223 219 201 198 50 3,226

250 FENTRESS COUNTY 195 192 187 174 215 207 195 203 205 75 63 91 65 25 2,093

260 FRANKLIN COUNTY 394 366 401 387 393 442 414 425 413 449 439 431 366 89 5,411

270 GIBSON COUNTY N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0

271 HUMBOLDT 101 90 91 94 83 67 71 62 77 65 68 88 51 38 1,046

272 *MILAN 146 122 134 155 127 141 153 178 145 161 166 152 113 45 1,938

273 *TRENTON 102 102 101 110 82 94 97 107 94 105 89 98 85 24 1,289

274 *BRADFORD 42 37 39 36 39 49 41 39 33 43 34 37 27 4 500

275 *GIBSON CO. SPEC. 274 299 295 301 304 320 279 306 327 318 322 272 274 46 3,937

280 GILES COUNTY 282 286 309 322 272 294 274 302 293 296 308 341 244 37 3,861

290 GRAINGER COUNTY 255 240 254 275 258 286 261 271 282 285 255 252 270 94 3,538

300 GREENE COUNTY 442 482 495 468 487 492 521 520 519 537 562 547 511 88 6,672

301 GREENEVILLE 181 179 210 214 214 234 208 195 205 225 224 230 196 54 2,769

310 GRUNDY COUNTY 127 140 142 139 153 153 158 155 164 210 152 179 149 57 2,078

320 HAMBLEN COUNTY 707 785 765 866 776 796 789 745 759 869 753 687 637 157 10,091

330 HAMILTON COUNTY 3,423 3,589 3,538 3,574 3,553 3,323 3,181 3,131 3,169 3,361 3,113 2,784 2,585 777 43,102

340 HANCOCK COUNTY 74 84 68 86 77 82 80 62 71 78 74 73 65 11 985


SPECIAL


350 HARDEMAN COUNTY 250 272 264 279 267 290 252 276 280 307 306 252 249 31 3,575

360 HARDIN COUNTY 254 240 263 264 267 226 282 268 251 284 279 257 255 65 3,456

370 HAWKINS COUNTY 455 481 504 511 523 498 533 512 539 576 626 579 498 64 6,899

371 ROGERSVILLE 69 69 81 70 74 72 70 64 67 0 0 0 0 3 639

380 HAYWOOD COUNTY 191 216 226 231 213 210 205 215 207 274 221 197 187 115 2,909

390 HENDERSON COUNTY 253 253 267 298 273 260 268 267 269 348 386 352 305 70 3,870

391 LEXINGTON 101 110 104 98 111 93 84 88 80 0 0 0 0 13 881

400 HENRY COUNTY 154 188 169 184 174 186 172 173 197 343 329 317 323 48 2,957

401 *PARIS 185 185 193 198 194 204 176 168 160 0 0 0 0 26 1,690

410 HICKMAN COUNTY 228 256 258 250 244 234 261 259 236 269 266 265 265 49 3,339

420 HOUSTON COUNTY 112 89 84 99 98 96 99 95 111 116 97 97 90 25 1,308

430 HUMPHREYS COUNTY 227 207 202 218 192 221 230 205 210 212 214 229 220 99 2,886

440 JACKSON COUNTY 105 101 115 115 101 108 129 105 104 117 111 116 123 17 1,468

450 JEFFERSON COUNTY 532 501 569 606 568 596 539 558 544 528 569 522 428 95 7,154

460 JOHNSON COUNTY 140 133 147 173 156 173 159 144 155 143 157 161 151 11 2,004

470 KNOX COUNTY 4,277 4,435 4,462 4,688 4,596 4,429 4,355 4,332 4,320 4,445 4,413 4,255 3,785 1,134 57,929

480 LAKE COUNTY 62 81 67 59 57 56 65 57 64 55 52 50 56 7 789

490 LAUDERDALE COUNTY 262 292 304 319 367 298 303 336 331 334 327 316 269 75 4,133

500 LAWRENCE COUNTY 541 483 549 509 491 445 491 485 547 573 476 464 444 111 6,609

510 LEWIS COUNTY 123 132 132 119 130 149 163 131 123 134 120 138 129 6 1,728

520 LINCOLN COUNTY 234 271 294 302 273 292 281 286 282 289 341 311 320 59 3,835

521 FAYETTEVILLE 131 111 145 148 124 121 110 116 99 80 90 75 69 16 1,434

530 LOUDON COUNTY 391 387 441 400 412 414 406 405 412 262 230 238 189 89 4,674

531 LENOIR CITY 114 130 115 121 117 119 128 110 137 282 299 285 254 54 2,264

540 MCMINN COUNTY 294 326 348 354 359 410 386 408 407 603 574 539 468 42 5,518

541 ATHENS 197 193 189 180 166 159 140 143 159 0 0 0 0 43 1,570

542 ETOWAH 40 32 40 43 49 28 34 47 35 0 0 0 0 5 353

550 MCNAIRY COUNTY 328 301 282 286 311 309 329 333 359 359 341 294 302 65 4,199

560 MACON COUNTY 304 313 286 288 277 257 287 251 270 294 299 277 220 55 3,679

570 MADISON COUNTY 1,031 978 1,038 1,051 950 930 924 881 844 966 869 920 833 278 12,492

580 MARION COUNTY 308 324 329 327 309 302 323 334 306 285 302 276 261 45 4,030

581 *RICHARD CITY 17 18 19 15 23 17 24 24 23 24 22 22 27 0 275

590 MARSHALL COUNTY 372 395 391 431 378 371 394 415 439 453 440 410 347 76 5,311

600 MAURY COUNTY 1,032 952 972 1,016 941 909 886 892 866 952 868 729 739 148 11,900

610 MEIGS COUNTY 113 129 134 132 120 126 124 116 133 150 135 143 109 46 1,712

620 MONROE COUNTY 314 317 358 380 357 365 404 360 390 589 548 446 464 61 5,353

621 SWEETWATER 163 185 173 163 157 182 151 189 156 0 0 0 0 13 1,532

630 MONTGOMERY COUNTY 2,627 2,598 2,645 2,640 2,599 2,476 2,202 2,214 2,333 2,394 2,338 2,094 2,071 651 31,882

640 MOORE COUNTY 45 44 48 72 63 64 84 79 67 68 80 60 71 6 852

650 MORGAN COUNTY 222 200 202 262 218 209 245 224 247 243 221 248 252 40 3,032

660 OBION COUNTY 220 243 256 240 228 245 238 293 285 265 301 277 261 58 3,411

661 UNION CITY 118 142 123 142 110 119 126 117 122 142 118 90 84 10 1,565

670 OVERTON COUNTY 224 230 237 217 224 255 262 242 254 229 213 223 223 65 3,099

680 PERRY COUNTY 73 81 97 67 73 86 70 56 87 78 82 89 74 27 1,041

690 PICKETT COUNTY 43 48 47 60 51 58 59 55 51 48 70 61 53 18 722

700 POLK COUNTY 157 177 175 168 188 169 187 169 193 204 213 173 157 31 2,361

710 PUTNAM COUNTY 789 821 821 825 797 826 825 781 825 838 826 801 677 273 10,723

720 RHEA COUNTY 302 285 279 328 308 291 285 321 332 392 418 358 280 69 4,248

721 DAYTON 89 98 104 96 90 104 81 81 77 0 0 0 0 2 821

730 ROANE COUNTY 424 458 497 476 514 451 508 494 516 556 559 504 511 115 6,583

740 ROBERTSON COUNTY 790 845 857 839 836 903 811 848 857 883 856 797 719 134 10,977

750 RUTHERFORD COUNTY 2,734 2,518 2,778 2,788 2,804 2,785 3,258 3,750 3,793 4,045 3,821 3,574 3,421 582 42,650

751 MURFREESBORO 1,190 1,186 1,257 1,226 1,230 1,177 582 0 0 0 0 0 0 133 7,981

760 SCOTT COUNTY 224 208 238 213 247 238 236 204 233 209 200 187 159 43 2,840

761 *ONEIDA 85 105 82 83 74 98 89 105 101 95 95 108 94 5 1,219

770 SEQUATCHIE COUNTY 155 162 169 186 161 158 182 165 157 175 183 154 152 99 2,257

780 SEVIER COUNTY 1,087 1,114 1,095 1,095 1,108 1,035 1,048 1,158 1,062 1,136 1,116 1,046 935 230 14,265


SPECIAL


792 SHELBY COUNTY 8,523 8,574 8,804 8,716 8,422 7,852 7,504 7,743 7,728 8,195 7,851 7,269 7,290 1,985 106,455

793 ARLINGTON 255 258 270 291 311 264 414 447 398 528 524 505 489 32 4,985

794 BARTLETT 574 634 619 657 712 681 709 695 803 669 623 523 489 111 8,500

795 COLLIERVILLE 568 598 606 647 675 650 664 684 581 646 611 509 487 95 8,021

796 GERMANTOWN 365 418 413 437 433 403 462 438 449 442 460 459 489 58 5,727

797 LAKELAND 164 155 143 130 154 147 0 0 0 0 0 0 0 9 901

798 MILLINGTON 157 181 174 196 180 159 174 163 185 253 240 193 233 49 2,539

800 SMITH COUNTY 222 225 222 235 242 220 213 233 229 263 249 200 223 49 3,025

810 STEWART COUNTY 149 111 138 153 148 158 156 139 176 167 142 153 158 53 2,003

820 SULLIVAN COUNTY 684 688 727 752 761 709 783 752 773 795 841 813 691 129 9,899

821 BRISTOL 294 287 275 267 302 268 260 312 274 315 363 365 312 71 3,966

822 KINGSPORT 543 514 556 585 541 556 542 573 541 551 536 542 426 146 7,151

830 SUMNER COUNTY 2,096 2,154 2,228 2,276 2,190 2,171 2,262 2,193 2,172 2,203 2,247 2,009 1,936 628 28,764

840 TIPTON COUNTY 705 796 824 866 824 821 821 821 837 909 926 820 835 134 10,940

850 TROUSDALE COUNTY 112 80 93 117 96 86 77 87 86 104 88 104 88 18 1,236

860 UNICOI COUNTY 149 144 164 165 158 203 174 178 200 202 182 190 163 47 2,319

870 UNION COUNTY 224 266 315 292 269 297 313 311 330 225 204 220 178 37 3,484

880 VAN BUREN COUNTY 47 55 54 50 54 61 58 51 62 59 60 53 59 0 724

890 WARREN COUNTY 426 485 506 478 518 509 454 534 522 490 516 465 376 85 6,363

900 WASHINGTON COUNTY 607 576 613 617 637 622 638 644 580 723 691 771 746 130 8,596

901 JOHNSON CITY 615 617 659 631 641 621 625 535 590 559 583 531 495 70 7,772

910 WAYNE COUNTY 167 176 155 144 191 160 169 172 162 172 182 165 177 24 2,215

920 WEAKLEY COUNTY 346 339 310 287 326 289 318 307 327 326 345 346 298 41 4,204

930 WHITE COUNTY 246 273 306 308 274 299 305 313 281 315 309 274 272 82 3,859

940 WILLIAMSON COUNTY 2,362 2,477 2,552 2,823 2,780 2,838 2,683 2,664 2,574 3,188 3,062 2,937 2,731 633 36,303

941 *FRANKLIN 386 419 379 372 368 391 355 338 368 0 0 0 0 62 3,438

950 WILSON COUNTY 1,110 1,148 1,175 1,199 1,268 1,225 1,227 1,245 1,221 1,657 1,565 1,545 1,321 302 17,206

951 *LEBANON 429 378 391 401 408 391 357 356 387 0 0 0 0 54 3,552

985 ASD 1,002 1,003 871 754 674 924 883 794 618 540 561 479 309 189 9,603

GRAND TOTAL 72,921 73,793 76,165 77,068 75,481 73,612 72,174 71,923 71,946 75,731 72,959 67,752 63,189 16,243 960,959


**AVERAGE DAILY MEMBERSHIP INCLUDES ADULT HIGH SCHOOL STUDENTS IN GRADES 9-12.

TABLE 8 - AVERAGE DAILY ATTENDANCE GRADES KINDERGARTEN THROUGH TWELVE 2015-16 **

SPECIAL


010 ANDERSON COUNTY 384 366 388 411 410 421 445 556 501 572 535 494 484 96 6,061

011 CLINTON 120 127 121 123 129 125 80 0 0 0 0 0 0 13 838

012 OAK RIDGE 299 278 318 297 314 343 316 368 353 332 324 324 305 66 4,237

020 BEDFORD COUNTY 612 634 677 699 641 648 585 642 595 614 564 537 505 68 8,021

030 BENTON COUNTY 148 164 137 161 145 148 154 134 164 162 170 166 145 27 2,027

040 BLEDSOE COUNTY 115 114 115 132 142 113 116 112 132 126 141 117 110 50 1,635

050 BLOUNT COUNTY 707 771 766 840 785 750 719 702 770 851 797 762 575 396 10,191

051 ALCOA 119 140 137 137 132 134 145 143 153 160 159 129 106 25 1,821

052 MARYVILLE 345 328 386 352 348 360 381 362 405 409 443 362 326 88 4,897

060 BRADLEY COUNTY 654 635 699 719 699 683 704 705 718 759 791 744 740 206 9,456

061 CLEVELAND 404 412 388 436 387 428 391 387 416 372 350 323 296 95 5,085

070 CAMPBELL COUNTY 385 352 426 393 392 387 409 361 379 372 366 393 347 157 5,118

080 CANNON COUNTY 117 135 130 161 140 137 143 142 164 164 126 132 142 27 1,860

090 CARROLL COUNTY 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2

092 *HOLLOW ROCK-BR 50 56 44 43 51 51 49 40 45 45 41 54 47 3 619

093 *HUNTINGDON 83 95 101 83 94 88 95 76 95 74 84 69 91 9 1,137

094 *MCKENZIE 97 93 88 94 96 104 88 88 105 118 122 89 94 6 1,282

095 *S. CARROLL 24 20 29 19 20 21 29 30 25 19 27 27 28 4 324

097 *W. CARROLL 49 49 61 64 73 78 57 64 87 70 66 75 65 2 860

100 CARTER COUNTY 365 389 387 365 416 399 404 366 364 321 338 370 351 78 4,913

101 ELIZABETHTON 163 162 153 173 166 152 170 180 186 193 199 185 185 59 2,327

110 CHEATHAM COUNTY 378 416 453 468 446 460 457 440 482 456 494 454 407 88 5,900

120 CHESTER COUNTY 201 178 205 206 198 195 208 218 211 236 208 200 183 11 2,657

130 CLAIBORNE COUNTY 260 294 287 301 297 313 343 353 302 308 288 285 269 61 3,961

140 CLAY COUNTY 85 66 90 70 93 85 75 71 68 93 72 64 45 8 984

150 COCKE COUNTY 272 278 310 317 308 290 331 298 294 381 390 337 320 64 4,190

151 NEWPORT 70 97 68 92 65 75 70 55 72 0 0 0 0 14 678

160 COFFEE COUNTY 235 236 298 274 292 272 270 305 275 406 440 434 313 61 4,113

161 MANCHESTER 165 154 145 144 167 143 117 101 105 0 0 0 0 46 1,288

162 TULLAHOMA 260 222 258 245 276 233 267 242 248 256 257 240 227 69 3,299

170 CROCKETT COUNTY 81 73 73 73 87 90 131 224 203 221 223 192 194 31 1,897

171 ALAMO 81 75 88 85 84 81 62 0 0 0 0 0 0 3 558

172 BELLS 53 58 66 54 57 73 0 0 0 0 0 0 0 1 360

180 CUMBERLAND COUNTY 529 551 524 537 545 519 512 524 512 489 502 504 459 82 6,791

190 DAVIDSON COUNTY 6,790 6,669 7,198 6,975 6,625 6,017 5,662 5,431 5,194 6,202 5,267 4,109 3,838 1,014 76,990

200 DECATUR COUNTY 116 97 115 123 104 113 115 124 145 118 124 114 83 16 1,506

210 DEKALB COUNTY 209 209 227 257 223 214 215 215 217 231 208 196 152 34 2,808

220 DICKSON COUNTY 517 586 569 603 667 607 610 621 566 667 594 591 545 113 7,857

230 DYER COUNTY 248 251 249 306 269 282 305 275 310 296 275 275 257 81 3,679

231 DYERSBURG 182 205 206 188 186 186 172 164 185 211 171 207 158 66 2,486

240 FAYETTE COUNTY 239 247 266 267 232 244 220 241 244 208 203 184 178 46 3,020

250 FENTRESS COUNTY 183 181 177 166 205 196 185 193 195 71 59 85 60 23 1,980

260 FRANKLIN COUNTY 387 360 398 384 389 437 410 420 407 440 430 422 349 85 5,317

270 GIBSON COUNTY NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

271 HUMBOLDT 94 85 88 89 79 63 68 59 73 64 68 87 51 36 1,004

272 *MILAN 139 116 129 150 122 139 151 175 143 153 158 144 108 42 1,869

273 *TRENTON 97 97 97 106 79 91 93 102 90 99 85 95 81 23 1,235

274 *BRADFORD 40 36 38 35 38 47 39 38 32 41 33 35 25 4 482

275 *GIBSON CO. SPEC. 261 288 284 291 294 310 271 296 316 305 308 259 260 44 3,790

280 GILES COUNTY 267 273 296 308 261 285 265 293 283 285 295 325 230 35 3,702

290 GRAINGER COUNTY 227 215 229 248 239 265 240 248 253 264 237 230 237 87 3,220

300 GREENE COUNTY 417 458 474 449 465 471 501 498 494 514 538 524 491 84 6,377

301 GREENEVILLE 172 172 202 206 206 225 200 185 194 218 215 220 187 51 2,653

310 GRUNDY COUNTY 122 136 136 135 147 147 152 150 157 199 144 169 136 53 1,983

320 HAMBLEN COUNTY 671 748 731 832 745 765 774 729 741 844 731 665 614 148 9,738

330 HAMILTON COUNTY 3,259 3,426 3,385 3,426 3,408 3,188 3,025 2,948 2,978 3,100 2,865 2,535 2,349 724 40,615

340 HANCOCK COUNTY 69 80 65 82 73 79 76 58 66 73 68 68 58 11 926


SPECIAL


350 HARDEMAN COUNTY 238 259 250 266 255 276 239 262 264 287 292 237 232 29 3,385

360 HARDIN COUNTY 237 225 248 249 253 213 267 257 240 270 262 238 233 61 3,253

370 HAWKINS COUNTY 431 454 479 489 502 476 507 486 510 541 587 543 457 57 6,520

371 ROGERSVILLE 66 65 77 67 71 69 67 61 64 0 0 0 0 2 608

380 HAYWOOD COUNTY 182 206 216 220 205 202 202 212 204 262 211 186 176 110 2,794

390 HENDERSON COUNTY 239 239 255 285 261 251 256 254 255 331 363 332 278 65 3,663

391 LEXINGTON 96 105 100 94 105 88 80 83 75 0 0 0 0 12 838

400 HENRY COUNTY 144 179 161 177 167 179 165 165 187 327 309 296 297 43 2,797

401 *PARIS 175 177 185 190 188 197 170 162 153 0 0 0 0 25 1,622

410 HICKMAN COUNTY 214 242 245 240 232 223 248 246 224 256 250 247 234 45 3,147

420 HOUSTON COUNTY 99 79 75 90 89 88 92 89 101 109 90 88 81 22 1,192

430 HUMPHREYS COUNTY 211 196 192 207 183 211 219 194 199 202 202 216 207 92 2,733

440 JACKSON COUNTY 100 96 110 111 96 103 123 101 99 112 105 110 116 16 1,399

450 JEFFERSON COUNTY 500 473 541 578 542 568 513 527 514 499 535 488 397 87 6,761

460 JOHNSON COUNTY 132 127 141 166 150 165 153 144 148 142 152 154 145 10 1,928

470 KNOX COUNTY 4,052 4,205 4,246 4,475 4,383 4,218 4,132 4,082 4,053 4,192 4,134 3,924 3,442 1,025 54,563

480 LAKE COUNTY 56 75 61 55 53 53 61 52 59 51 49 45 52 6 728

490 LAUDERDALE COUNTY 247 278 290 308 353 287 290 321 314 319 311 300 256 70 3,943

500 LAWRENCE COUNTY 534 477 546 506 487 442 487 479 538 565 468 454 430 106 6,520

510 LEWIS COUNTY 120 130 130 119 129 148 160 129 120 132 116 135 125 6 1,699

520 LINCOLN COUNTY 221 257 281 289 261 279 267 272 268 274 318 285 288 53 3,615

521 FAYETTEVILLE 123 106 138 141 119 114 104 110 94 75 85 70 62 15 1,358

530 LOUDON COUNTY 370 369 422 382 396 405 392 392 392 245 215 221 175 82 4,458

531 LENOIR CITY 108 124 109 116 112 113 123 104 131 264 279 265 224 49 2,122

540 MCMINN COUNTY 274 306 329 335 340 388 366 386 384 568 540 503 428 37 5,185

541 ATHENS 187 185 182 174 160 154 133 136 150 0 0 0 0 41 1,502

542 ETOWAH 37 29 38 40 47 27 32 44 32 0 0 0 0 5 331

550 MCNAIRY COUNTY 322 297 279 284 307 307 325 330 355 352 336 288 295 61 4,138

560 MACON COUNTY 289 300 275 277 265 247 274 240 259 283 285 262 206 52 3,515

570 MADISON COUNTY 968 923 982 997 900 881 863 817 779 881 788 841 721 257 11,600

580 MARION COUNTY 290 304 312 310 295 288 308 317 286 266 280 252 239 41 3,787

581 *RICHARD CITY 16 16 18 14 21 16 22 23 21 22 21 20 24 0 254

590 MARSHALL COUNTY 352 377 370 411 360 354 376 394 414 426 409 378 312 68 5,002

600 MAURY COUNTY 974 904 927 970 899 862 841 843 814 890 810 683 687 136 11,240

610 MEIGS COUNTY 107 123 128 127 115 120 120 111 128 142 125 132 97 43 1,617

620 MONROE COUNTY 301 306 347 365 343 352 392 349 374 565 532 428 444 58 5,157

621 SWEETWATER 154 175 165 155 150 174 144 180 148 0 0 0 0 13 1,457

630 MONTGOMERY COUNTY 2,515 2,499 2,551 2,551 2,509 2,394 2,121 2,122 2,235 2,288 2,230 1,996 1,944 610 30,567

640 MOORE COUNTY 42 42 46 70 60 61 81 76 63 65 76 55 66 6 810

650 MORGAN COUNTY 208 190 191 249 208 199 237 217 237 236 214 242 243 37 2,907

660 OBION COUNTY 208 232 245 228 218 235 228 278 270 250 283 260 243 54 3,232

661 UNION CITY 109 134 118 135 106 115 121 112 116 135 112 85 81 10 1,489

670 OVERTON COUNTY 210 219 226 208 212 245 250 230 237 221 205 210 211 61 2,943

680 PERRY COUNTY 71 80 96 66 72 83 69 55 85 76 81 86 70 26 1,015

690 PICKETT COUNTY 41 46 44 57 49 55 56 51 47 45 66 57 49 17 681

700 POLK COUNTY 146 166 165 159 178 160 174 158 183 193 199 162 149 29 2,223

710 PUTNAM COUNTY 752 787 787 790 763 794 786 743 786 815 796 761 631 254 10,245

720 RHEA COUNTY 284 267 265 311 293 276 270 299 307 367 386 323 247 64 3,958

721 DAYTON 84 92 99 92 84 99 76 77 73 0 0 0 0 2 779

730 ROANE COUNTY 400 436 475 456 493 431 487 469 490 530 533 477 477 108 6,262

740 ROBERTSON COUNTY 752 804 820 805 800 866 780 809 816 840 816 760 678 122 10,469

750 RUTHERFORD COUNTY 2,615 2,421 2,670 2,689 2,708 2,685 3,130 3,585 3,611 3,987 3,752 3,485 3,302 555 41,195

751 MURFREESBORO 1,141 1,143 1,211 1,185 1,188 1,137 562 0 0 0 0 0 0 126 7,692

760 SCOTT COUNTY 212 199 227 205 238 229 228 196 222 199 191 177 149 41 2,713

761 *ONEIDA 79 100 78 79 71 98 85 100 96 90 91 102 90 5 1,164

770 SEQUATCHIE COUNTY 145 152 160 177 153 149 171 156 149 165 170 142 137 91 2,116

780 SEVIER COUNTY 1,008 1,043 1,029 1,034 1,041 976 987 1,091 993 1,065 1,039 963 847 209 13,326


SPECIAL


792 SHELBY COUNTY 8,037 8,099 8,342 8,264 7,996 7,475 7,145 7,347 7,308 7,696 7,374 6,839 6,712 1,835 100,469

793 ARLINGTON 246 249 260 281 301 255 397 427 381 512 502 484 469 30 4,794

794 BARTLETT 549 608 593 632 682 655 679 662 763 640 590 494 458 104 8,108

795 COLLIERVILLE 542 572 582 622 648 624 636 653 556 623 587 486 463 88 7,682

796 GERMANTOWN 352 403 398 423 418 390 447 420 431 428 444 443 459 54 5,511

797 LAKELAND 157 148 137 125 148 142 0 0 0 0 0 0 0 8 867

798 MILLINGTON 149 172 165 186 172 151 164 155 173 239 223 179 214 45 2,386

800 SMITH COUNTY 212 216 214 229 234 213 208 227 221 254 241 194 215 46 2,925

810 STEWART COUNTY 138 104 130 143 139 148 154 136 172 159 134 145 146 49 1,896

820 SULLIVAN COUNTY 641 648 686 714 722 674 740 714 730 755 792 759 635 118 9,329

821 BRISTOL 279 275 264 255 291 258 249 294 259 297 344 341 280 64 3,750

822 KINGSPORT 510 486 527 556 514 529 514 541 510 522 506 511 400 133 6,759

830 SUMNER COUNTY 2,001 2,066 2,141 2,191 2,109 2,092 2,246 2,113 2,084 2,107 2,146 1,910 1,818 585 27,611

840 TIPTON COUNTY 668 757 788 828 787 784 779 774 789 851 861 760 778 126 10,330

850 TROUSDALE COUNTY 106 76 89 112 92 83 74 82 82 98 84 98 81 17 1,174

860 UNICOI COUNTY 140 135 156 156 152 195 164 168 184 189 170 174 146 43 2,172

870 UNION COUNTY 210 253 304 280 259 286 300 296 317 213 189 202 159 35 3,304

880 VAN BUREN COUNTY 46 54 54 49 53 61 58 51 61 58 59 50 57 0 710

890 WARREN COUNTY 401 460 481 455 492 484 430 504 489 459 477 427 336 77 5,972

900 WASHINGTON COUNTY 576 549 584 590 610 592 608 613 549 681 640 703 673 119 8,088

901 JOHNSON CITY 586 590 634 606 618 596 598 508 558 533 552 496 453 63 7,391

910 WAYNE COUNTY 157 164 147 136 179 151 159 163 153 168 175 160 171 22 2,105

920 WEAKLEY COUNTY 328 324 295 275 312 277 303 290 308 309 327 327 280 37 3,991

930 WHITE COUNTY 235 264 295 298 266 290 295 298 268 301 294 262 257 76 3,699

940 WILLIAMSON COUNTY 2,277 2,389 2,463 2,733 2,691 2,745 2,601 2,581 2,490 3,071 2,928 2,783 2,559 599 34,908

941 *FRANKLIN 371 406 368 360 357 380 346 329 358 0 0 0 0 59 3,334

950 WILSON COUNTY 1,057 1,101 1,129 1,152 1,219 1,175 1,188 1,201 1,174 1,570 1,472 1,436 1,217 282 16,375

951 *LEBANON 423 372 387 397 403 386 352 351 381 0 0 0 0 53 3,505

985 ASD 908 921 807 697 623 862 806 709 555 499 515 432 278 176 8,789

GRAND TOTAL 69,112 70,260 72,752 73,769 72,277 70,549 69,121 68,540 68,376 71,835 68,922 63,656 58,499 15,104 912,773


**AVERAGE DAILY ATTENDANCE INCLUDES ADULT HIGH SCHOOL STUDENTS IN GRADES 9-12.

TABLE 9 - 1st Mo. MEMBERSHIP - COUNTY AND CITY PUBLIC SCHOOLS - KINDERGARTEN THROUGH TWELVE - 2015-2016

K 1ST 2ND 3RD 4TH 5TH 6TH 7TH 8TH 9TH 10TH 11TH 12TH TOTAL

010 ANDERSON COUNTY 413 388 419 433 434 444 475 587 536 612 574 541 521 6,377

011 CLINTON 131 136 129 132 141 135 84 0 0 0 0 0 0 888

012 OAK RIDGE 332 295 347 324 344 357 338 383 374 346 340 358 339 4,477

020 BEDFORD COUNTY 658 669 711 734 677 680 616 679 641 651 603 589 569 8,477

030 BENTON COUNTY 157 175 142 171 152 157 167 143 174 172 185 188 162 2,145

040 BLEDSOE COUNTY 127 122 124 144 166 126 131 128 145 133 152 130 133 1,761

050 BLOUNT COUNTY 757 830 808 885 832 797 825 813 900 929 892 841 782 10,891

051 ALCOA 128 143 143 145 138 144 150 154 165 166 166 139 135 1,916

052 MARYVILLE 362 341 406 370 366 389 405 391 425 427 462 375 345 5,064

060 BRADLEY COUNTY 710 676 747 766 748 731 741 749 752 831 863 822 821 9,957

061 CLEVELAND 433 441 419 466 414 453 420 433 452 399 385 376 331 5,422

070 CAMPBELL COUNTY 411 384 466 429 422 427 442 397 410 424 439 453 408 5,512

080 CANNON COUNTY 130 141 142 166 150 143 156 152 174 163 131 140 161 1,949

090 CARROLL COUNTY 0 0 0 0 0 0 0 0 0 0 0 1 1 2

092 *HOLLOW ROCK-BR 55 58 46 44 53 53 52 40 46 47 40 58 52 644

093 *HUNTINGDON 88 98 109 88 96 92 100 78 98 82 92 74 97 1,192

094 *MCKENZIE 99 99 94 98 99 106 91 90 105 119 127 91 96 1,314

095 *SOUTH CARROLL 27 21 30 19 21 22 30 32 27 20 29 29 31 338

097 *WEST CARROLL 52 54 65 68 74 80 60 66 89 76 71 80 68 903

100 CARTER COUNTY 405 415 412 390 442 421 434 389 394 362 386 424 401 5,275

101 ELIZABETHTON 177 174 164 188 175 159 182 197 201 218 217 196 213 2,461

110 CHEATHAM COUNTY 400 445 484 498 472 493 487 481 517 483 533 487 461 6,241

120 CHESTER COUNTY 213 187 214 216 205 208 218 230 229 248 232 219 201 2,820

130 CLAIBORNE COUNTY 279 318 307 332 321 337 365 380 325 344 329 325 323 4,285

140 CLAY COUNTY 91 71 96 75 99 89 78 77 75 102 79 71 52 1,055

150 COCKE COUNTY 296 297 332 342 328 314 360 317 325 420 428 377 401 4,537

151 NEWPORT 78 108 75 98 69 81 75 60 76 0 0 0 0 720

160 COFFEE COUNTY 250 254 319 288 307 296 284 330 299 432 477 474 383 4,393

161 MANCHESTER 169 159 150 146 175 149 127 114 118 0 0 0 0 1,307

162 TULLAHOMA 274 234 270 262 289 243 275 260 263 275 270 262 254 3,431

170 CROCKETT COUNTY 88 76 77 75 92 92 143 245 222 228 230 201 212 1,981

171 ALAMO 85 80 91 91 86 84 66 0 0 0 0 0 0 583

172 BELLS 54 62 68 56 58 76 0 0 0 0 0 0 0 374

180 CUMBERLAND COUNTY 569 582 550 562 581 548 546 559 548 527 545 563 561 7,241

190 DAVIDSON COUNTY 7,279 7,139 7,720 7,412 7,054 6,414 6,027 5,806 5,544 6,891 5,893 4,540 4,966 82,685

200 DECATUR COUNTY 128 104 126 132 111 125 127 134 157 121 130 120 89 1,604

210 DEKALB COUNTY 219 214 234 260 208 217 220 218 219 234 221 208 174 2,846

220 DICKSON COUNTY 554 618 600 642 691 640 647 662 612 686 643 607 592 8,194

230 DYER COUNTY 266 268 266 318 285 293 326 296 329 322 311 292 274 3,846

231 DYERSBURG 204 232 226 201 203 202 189 178 198 228 190 223 175 2,649



240 FAYETTE COUNTY 261 273 294 289 248 271 240 262 265 221 223 207 203 3,257

250 FENTRESS COUNTY 203 195 185 177 215 209 201 204 208 73 62 93 72 2,097

260 FRANKLIN COUNTY 392 368 406 390 401 450 424 433 418 460 446 447 402 5,437

271 HUMBOLDT 105 95 99 95 80 67 75 61 88 61 66 86 49 1,027

272 *MILAN 145 123 138 158 136 144 155 179 149 167 175 158 122 1,949

273 *TRENTON 102 103 107 110 87 98 96 110 94 105 91 100 97 1,300

274 *BRADFORD 43 37 42 36 41 48 41 42 34 43 34 38 27 506

275 *GIBSON CO. SPEC. 279 299 294 303 306 323 286 310 331 329 326 275 284 3,945

280 GILES COUNTY 289 290 313 323 276 300 284 304 295 299 316 349 258 3,896

290 GRAINGER COUNTY 255 250 254 280 265 285 265 281 292 296 266 268 283 3,540

300 GREENE COUNTY 447 489 500 470 493 497 529 518 524 552 565 552 529 6,665

301 GREENEVILLE 185 188 207 220 223 241 211 199 215 229 230 241 204 2,793

310 GRUNDY COUNTY 137 148 147 143 158 159 162 162 165 225 167 191 152 2,116

320 HAMBLEN COUNTY 734 789 774 889 785 809 803 765 766 880 770 714 662 10,140

330 HAMILTON COUNTY 3,494 3,664 3,595 3,663 3,618 3,390 3,244 3,208 3,258 3,435 3,211 2,890 2,752 43,422

340 HANCOCK COUNTY 72 86 67 88 79 82 81 61 72 80 79 73 67 987

350 HARDEMAN COUNTY 249 273 264 279 268 289 258 278 283 312 308 255 256 3,572

360 HARDIN COUNTY 254 244 268 269 273 231 288 268 261 300 286 273 264 3,479

370 HAWKINS COUNTY 465 488 511 520 525 506 545 520 548 591 641 586 543 6,989

371 ROGERSVILLE 70 69 80 70 75 72 70 67 66 0 0 0 0 639

380 HAYWOOD COUNTY 199 222 229 244 214 220 212 245 215 282 228 206 212 2,928

390 HENDERSON COUNTY 259 256 266 304 274 263 271 271 270 356 398 369 312 3,869

391 LEXINGTON 103 111 106 101 114 97 89 91 84 0 0 0 0 896

400 HENRY COUNTY 161 192 166 191 180 190 174 175 198 352 342 327 330 2,978

401 *PARIS 182 187 200 200 200 210 183 173 165 0 0 0 0 1,700

410 HICKMAN COUNTY 231 259 259 255 251 238 266 260 238 270 273 274 273 3,347

420 HOUSTON COUNTY 114 91 90 101 102 97 104 99 114 120 98 105 111 1,346

430 HUMPHREYS COUNTY 234 210 204 222 202 231 239 217 229 219 220 239 226 2,892

440 JACKSON COUNTY 108 103 121 116 105 110 133 107 107 122 112 119 111 1,474

450 JEFFERSON COUNTY 545 508 572 609 569 610 550 571 547 539 586 548 479 7,233

460 JOHNSON COUNTY 140 137 147 174 159 172 164 145 157 144 159 162 154 2,014

470 KNOX COUNTY 4,349 4,495 4,541 4,778 4,685 4,523 4,466 4,469 4,459 4,554 4,559 4,414 4,572 58,864

480 LAKE COUNTY 64 81 66 61 57 57 66 58 63 56 51 50 58 788

490 LAUDERDALE COUNTY 263 298 316 325 372 302 312 351 350 345 337 328 281 4,180

500 LAWRENCE COUNTY 546 485 557 514 496 447 497 491 551 586 485 476 476 6,607

510 LEWIS COUNTY 122 134 130 124 132 147 164 136 125 136 119 136 130 1,735

520 LINCOLN COUNTY 233 273 292 309 276 305 282 294 287 298 355 314 328 3,846

521 FAYETTEVILLE 135 115 149 160 129 125 114 118 98 82 89 75 70 1,459

530 LOUDON COUNTY 396 385 447 406 417 417 402 417 420 270 241 252 200 4,670

531 LENOIR CITY 115 133 115 123 117 127 130 112 141 297 318 298 299 2,325



540 MCMINN COUNTY 297 337 349 361 365 411 393 409 415 617 595 558 486 5,593

541 ATHENS 196 198 189 180 164 159 145 160 175 0 0 0 0 1,566

542 ETOWAH 43 31 41 45 51 26 32 51 35 0 0 0 0 355

550 MCNAIRY COUNTY 333 302 279 294 314 313 327 332 363 369 343 295 325 4,189

560 MACON COUNTY 318 319 293 291 281 266 293 252 269 296 304 286 226 3,694

570 MADISON COUNTY 1,055 1,011 1,060 1,071 973 956 936 895 876 1,016 900 953 865 12,567

580 MARION COUNTY 308 335 328 335 315 306 333 334 308 287 307 287 272 4,055

581 *RICHARD CITY 18 17 21 15 24 17 24 24 23 24 24 22 28 281

590 MARSHALL COUNTY 373 394 398 438 378 367 395 423 437 465 449 409 387 5,313

600 MAURY COUNTY 1,048 963 977 1,026 957 924 909 905 874 953 905 728 793 11,962

610 MEIGS COUNTY 112 130 135 131 121 125 130 130 146 158 138 152 109 1,717

620 MONROE COUNTY 316 326 363 384 363 370 405 361 393 601 558 432 492 5,364

621 SWEETWATER 163 182 177 160 155 182 149 192 156 0 0 0 0 1,516

630 MONTGOMERY COUNTY 2,699 2,668 2,721 2,707 2,642 2,541 2,272 2,275 2,425 2,449 2,386 2,134 2,133 32,052

640 MOORE COUNTY 48 43 48 75 62 65 86 81 67 68 84 63 77 867

650 MORGAN COUNTY 227 203 204 263 223 209 244 229 249 244 225 246 256 3,022

660 OBION COUNTY 220 243 256 239 230 251 247 296 297 268 317 289 270 3,423

661 UNION CITY 115 144 123 141 113 121 126 116 123 144 120 90 84 1,560

670 OVERTON COUNTY 228 234 246 222 231 265 269 247 263 230 216 233 240 3,124

680 PERRY COUNTY 75 86 102 66 75 87 74 59 90 80 86 91 80 1,051

690 PICKETT COUNTY 45 50 46 61 51 60 60 55 52 54 72 70 57 733

700 POLK COUNTY 159 180 175 169 186 174 184 172 190 208 222 181 201 2,401

710 PUTNAM COUNTY 818 840 836 844 817 841 852 793 845 861 863 833 772 10,815

720 RHEA COUNTY 309 289 283 335 321 293 303 333 342 396 427 372 329 4,332

721 DAYTON 94 96 107 100 93 104 85 84 78 0 0 0 0 841

730 ROANE COUNTY 425 462 499 476 522 466 525 525 534 572 576 516 548 6,646

740 ROBERTSON COUNTY 802 850 879 850 854 922 853 873 876 903 878 825 781 11,146

750 RUTHERFORD COUNTY 2,744 2,541 2,784 2,803 2,819 2,822 3,290 3,799 3,849 4,094 3,876 3,607 3,575 42,603

751 MURFREESBORO 1,224 1,219 1,280 1,253 1,245 1,193 600 0 0 0 0 0 0 8,014

760 SCOTT COUNTY 230 212 242 217 251 245 239 209 241 212 207 193 164 2,862

761 *ONEIDA 84 103 84 81 74 98 91 106 101 95 95 109 95 1,216

770 SEQUATCHIE COUNTY 156 164 171 190 161 167 200 185 175 187 190 169 163 2,278

780 SEVIER COUNTY 1,110 1,129 1,111 1,114 1,123 1,060 1,068 1,180 1,088 1,167 1,145 1,106 992 14,393

792 SHELBY COUNTY 8,799 8,843 9,074 9,082 8,776 8,087 7,870 8,106 8,077 8,682 8,247 7,562 8,183 109,388

793 ARLINGTON 250 261 270 292 309 260 418 446 403 528 528 518 492 4,975

794 BARTLETT 584 646 624 668 721 687 723 710 806 675 638 532 506 8,520

795 COLLIERVILLE 578 605 617 654 677 661 665 692 592 657 625 516 506 8,045

796 GERMANTOWN 372 418 413 441 434 407 469 441 455 451 467 482 493 5,743

797 LAKELAND 162 155 140 126 152 147 0 0 0 0 0 0 0 882

798 MILLINGTON 160 189 175 196 186 165 177 177 193 264 246 204 246 2,578



800 SMITH COUNTY 226 229 223 241 251 225 217 241 237 276 253 211 242 3,072

810 STEWART COUNTY 151 115 140 156 153 161 157 139 178 183 151 161 159 2,004

820 SULLIVAN COUNTY 690 694 736 751 770 719 790 765 798 812 856 835 756 9,972

821 BRISTOL 306 290 289 272 306 281 264 316 283 322 373 374 350 4,026

822 KINGSPORT 553 525 566 592 543 568 555 583 550 565 549 557 465 7,171

830 SUMNER COUNTY 2,111 2,178 2,236 2,304 2,209 2,184 2,304 2,223 2,246 2,303 2,341 2,078 2,142 28,859

840 TIPTON COUNTY 710 808 837 878 834 833 823 834 855 943 951 841 868 11,015

850 TROUSDALE COUNTY 108 80 91 121 95 90 73 85 85 105 91 111 94 1,229

860 UNICOI COUNTY 150 145 168 166 159 206 181 185 211 204 185 195 173 2,328

870 UNION COUNTY 228 274 319 300 282 310 316 320 338 231 212 227 189 3,546

880 VAN BUREN COUNTY 46 53 54 49 55 61 57 50 61 57 60 54 61 718

890 WARREN COUNTY 430 491 504 479 492 497 455 529 528 508 526 480 411 6,330

900 WASHINGTON COUNTY 621 587 626 626 651 632 662 664 590 734 703 779 758 8,633

901 JOHNSON CITY 616 627 664 645 652 636 631 548 603 563 589 549 526 7,849

910 WAYNE COUNTY 169 180 154 146 195 164 174 175 163 178 182 170 179 2,229

920 WEAKLEY COUNTY 348 347 316 287 331 292 320 315 335 332 353 351 303 4,230

930 WHITE COUNTY 253 281 310 319 280 310 313 324 294 320 313 273 285 3,875

940 WILLIAMSON COUNTY 2,398 2,503 2,578 2,845 2,817 2,849 2,731 2,712 2,646 3,232 3,106 3,013 2,861 36,291

941 *FRANKLIN 390 425 393 384 381 399 368 347 374 0 0 0 0 3,461

950 WILSON COUNTY 1,134 1,151 1,183 1,208 1,292 1,241 1,232 1,271 1,231 1,689 1,610 1,588 1,388 17,218

951 *LEBANON 424 380 392 402 413 393 370 368 393 0 0 0 0 3,535

985 ASD 1,024 1,048 918 791 707 954 929 833 668 558 575 492 321 9,818

TOTAL 74,211 75,083 77,463 78,513 76,858 75,001 73,918 73,764 73,862 77,794 75,135 69,764 68,389 969,755


NOTE: Net Enrollment has been replaced with 1st Month membership (a headcount on October 1)

Grade N is not calculated for 1st Mo. Membership

TABLE 10 - RECORD OF PUPIL PROGRESS IN PUBLIC SCHOOLS - GRADES KINDERGARTEN THROUGH TWELVE 2015-16

STUDENT STUDENT OUT-OF-SCHOOL EXPULSION CHANGE OF

PROMOTIONS RETENTIONS IN-SCHOOL WITHOUT WITHOUT PLACEMENT

SERVICES SERVICES (Long-term)

ANDERSON COUNTY 6,347 15 399 298 0 0

CLINTON 863 11 1 7 0 0

OAK RIDGE 4,343 15 336 224 0 0

BEDFORD COUNTY 8,383 5 578 207 1 14

BENTON COUNTY 2,102 14 127 12 0 1

BLEDSOE COUNTY 1,729 0 45 73 4 0

BLOUNT COUNTY 11,338 61 1,112 556 3 42

ALCOA 1,845 65 47 45 0 8

MARYVILLE 5,092 16 21 134 0 18

BRADLEY COUNTY 9,847 33 186 288 0 4

CLEVELAND 5,409 9 257 337 1 3

CAMPBELL COUNTY 5,338 97 428 278 0 4

CANNON COUNTY 1,849 9 71 47 0 6

CARROLL COUNTY N/A N/A N/A N/A N/A N/A

*HOLLOW ROCK-BR 0 0 0 0 0 0

*HUNTINGDON 986 0 62 3 1 25

*MCKENZIE 216 5 6 3 0 0

*S. CARROLL 334 0 0 0 0 0

*W. CARROLL 773 4 30 15 0 16

CARTER COUNTY 5,197 81 100 138 0 11

ELIZABETHTON 2,403 24 159 94 1 2

CHEATHAM COUNTY 1,948 5 278 102 2 4

CHESTER COUNTY 2,748 70 0 0 0 0

CLAIBORNE COUNTY 4,226 38 236 177 0 13

CLAY COUNTY 56 0 7 1 0 1

COCKE COUNTY 4,393 119 524 310 2 0

NEWPORT 0 0 0 0 0 0

COFFEE COUNTY 3,279 5 271 27 0 51

MANCHESTER 1,202 21 0 6 0 1

TULLAHOMA 3,291 8 225 129 0 6

CROCKETT COUNTY 1,944 0 201 4 1 71

ALAMO 505 9 0 2 0 0

BELLS 370 1 2 0 0 0

CUMBERLAND COUNTY 6,836 101 152 68 4 34

DAVIDSON COUNTY 78,344 3,513 6,798 8,704 195 61

DECATUR COUNTY 1,547 36 48 2 0 10

DEKALB COUNTY 2,769 20 28 111 1 24

DICKSON COUNTY 8,089 65 363 94 0 0

DYER COUNTY 3,784 26 342 0 0 30

DYERSBURG 2,581 9 282 193 2 60

FAYETTE COUNTY 3,157 69 679 502 3 88

FENTRESS COUNTY 2,060 39 1 1 0 49

FRANKLIN COUNTY 5,145 29 586 180 1 15

GIBSON COUNTY 0 0 0 0 0 0

HUMBOLDT 18 0 3 0 0 0

*MILAN 1,888 8 307 19 0 2

*TRENTON 1,259 11 136 48 0 0

*BRADFORD 491 6 22 5 0 6

*GIBSON CO. SPEC. N/A N/A N/A N/A N/A N/A

GILES COUNTY 3,242 18 246 113 3 11

GRAINGER COUNTY 775 3 0 0 0 0

GREENE COUNTY 6,560 99 236 355 0 50

GREENEVILLE 2,750 17 7 85 0 23

GRUNDY COUNTY 2,042 66 27 2 0 2

HAMBLEN COUNTY 9,417 40 1,055 235 7 14

HAMILTON COUNTY 43,684 1,256 2,584 3,659 246 102

HANCOCK COUNTY 967 10 95 6 0 0

HARDEMAN COUNTY 3,470 91 700 295 1 33

HARDIN COUNTY 3,202 73 311 64 1 52

HAWKINS COUNTY 6,740 120 627 320 0 46

ROGERSVILLE 0 0 0 0 0 0

SUSPENSION





SUSPENSION

HAYWOOD COUNTY 2,970 45 331 100 3 69

HENDERSON COUNTY 3,148 24 165 44 0 0

LEXINGTON 777 4 0 0 0 0

HENRY COUNTY 329 17 65 0 0 12

*PARIS 1,759 13 49 21 0 0

HICKMAN COUNTY 3,249 51 177 21 0 44

HOUSTON COUNTY 896 7 22 1 0 2

HUMPHREYS COUNTY 2,167 51 239 55 0 3

JACKSON COUNTY 4 0 0 0 0 0

JEFFERSON COUNTY 7,149 49 113 148 0 0

JOHNSON COUNTY 1,963 6 174 5 0 15

KNOX COUNTY 58,042 327 4,736 3,774 0 73

LAKE COUNTY 750 27 111 53 0 3

LAUDERDALE COUNTY 4,288 9 687 232 0 60

LAWRENCE COUNTY 6,212 103 204 109 1 4

LEWIS COUNTY 1,663 27 89 26 0 8

LINCOLN COUNTY 3,485 29 389 84 3 9

FAYETTEVILLE 1,406 15 58 57 0 0

LOUDON COUNTY 3,385 29 213 77 1 7

LENOIR CITY 2,284 11 304 164 6 20

MCMINN COUNTY 5,298 173 439 230 0 19

ATHENS 1,523 34 0 26 0 14

ETOWAH 299 10 5 14 0 0

MCNAIRY COUNTY 3,975 62 69 77 0 9

MACON COUNTY 3,605 72 351 34 1 98

MADISON COUNTY 2,551 395 679 464 1 6

MARION COUNTY 3,915 92 49 68 0 95

*RICHARD CITY 27 5 0 0 0 0

MARSHALL COUNTY 4,877 78 408 176 1 16

MAURY COUNTY 10,414 324 1,477 592 4 84

MEIGS COUNTY 1,669 19 252 30 0 11

MONROE COUNTY 566 23 79 27 0 5

SWEETWATER 1,529 20 72 41 0 4

MONTGOMERY COUNTY 31,269 524 2,804 1,599 2 271

MOORE COUNTY 843 0 48 13 0 0

MORGAN COUNTY 3,075 35 96 87 0 6

OBION COUNTY 3,308 95 153 67 0 26

UNION CITY 1,430 58 304 83 0 11

OVERTON COUNTY 890 0 123 9 0 22

PERRY COUNTY 994 17 37 22 0 12

PICKETT COUNTY 687 20 12 0 0 3

POLK COUNTY 2,325 10 114 12 0 5

PUTNAM COUNTY 11,203 93 662 307 1 0

RHEA COUNTY 4,336 120 359 154 0 20

DAYTON 843 33 86 25 0 0

ROANE COUNTY 6,390 152 285 6 1 4

ROBERTSON COUNTY 11,012 104 1,212 457 0 31

RUTHERFORD COUNTY 34,220 95 1,897 1,653 19 4

MURFREESBORO 7,996 16 69 59 0 0

SCOTT COUNTY 2,342 103 241 97 1 12

*ONEIDA 1,207 12 13 0 0 0

SEQUATCHIE COUNTY 1,726 22 121 28 0 23

SEVIER COUNTY 14,056 170 1,030 222 0 295

SHELBY COUNTY 101,414 6,194 8,750 14,774 363 102

ARLINGTON 4,959 39 434 105 0 16

BARTLETT 8,359 165 620 310 9 24

COLLIERVILLE 7,915 116 336 218 32 0

GERMANTOWN 5,684 35 127 44 2 5

LAKELAND 916 6 8 3 0 0

MILLINGTON 2,446 80 385 198 0 21

SMITH COUNTY 2,939 64 255 50 0 39





SUSPENSION

STEWART COUNTY 1,988 11 285 28 0 0

SULLIVAN COUNTY 10,315 91 913 420 20 107

BRISTOL 3,913 51 395 161 0 33

KINGSPORT 7,210 37 493 260 0 32

SUMNER COUNTY 22,896 227 1,261 546 7 2

TIPTON COUNTY 10,792 108 1,206 544 0 0

TROUSDALE COUNTY 1,314 15 20 6 3 14

UNICOI COUNTY 2,306 16 212 42 0 5

UNION COUNTY 3,355 46 295 156 4 3

VAN BUREN COUNTY 661 3 61 0 1 3

WARREN COUNTY 6,293 54 39 104 0 0

WASHINGTON COUNTY 8,402 138 697 115 1 96

JOHNSON CITY 8,124 46 621 239 15 11

WAYNE COUNTY 2,123 40 3 3 0 33

WEAKLEY COUNTY 3,069 79 0 187 0 18

WHITE COUNTY 3,718 73 280 11 0 38

WILLIAMSON COUNTY 36,249 97 509 109 0 129

*FRANKLIN 3,462 10 25 7 0 12

WILSON COUNTY 17,247 46 1,111 565 2 41

*LEBANON 3,477 29 330 139 0 6

ASD 4,656 462 215 676 1 40

GRAND TOTAL 885,596 18,708 63,165 50,248 985 3,281


NOTE: Some category names have changed but the data is consistent Incidents of Suspension is now "Suspension, in-school"

Suspended is now "Suspension, out-of-school, without services"

Expelled is now "Expulsion without services"

Long term change of placement is now "Change of placement (long-term)"

TABLE 11 - NUMBER OF CHILDREN AGES 3 THROUGH 21 WITH IDEA DISABILITIES RECEIVING SPECIAL EDUCATION SERVICES ON DECEMBER 1, 2015 (2015-2016 SCHOOL YEAR)**

VISUALLY

SPECIFIC SPEECH/ OTHER ORTHO- HEARING IMPAIRED MULTIPLE DEVELOP- TRAUMATIC

LEARNING INTELLECTUAL LANGUAGE EMOTIONALLY HEALTH PEDICALLY IMPAIRED OR DEAF- DIS- MENTALLY BRAIN

DISABILITY DISABILITY IMPAIRED DISTURBED AUTISM IMPAIRED IMPAIRED OR DEAF BLIND BLIND ABILITIES DELAYED INJURY TOTAL***

ANDERSON COUNTY 464 68 302 57 77 78 6 ** ** ** 8 79 ** 1,150

CLINTON 33 ** 78 ** ** ** ** ** ** ** ** 18 ** 140

OAK RIDGE 144 32 183 34 53 99 9 ** ** ** 9 54 ** 620

BEDFORD COUNTY 337 80 148 16 70 90 ** 20 6 ** 12 67 ** 854

BENTON COUNTY 155 22 133 ** 19 13 ** ** ** ** 9 28 ** 390

BLEDSOE COUNTY 132 13 102 ** 16 46 ** ** ** ** ** 59 ** 379

BLOUNT COUNTY 445 104 338 40 78 162 ** 9 8 ** 31 113 ** 1,333

ALCOA 78 15 64 ** 21 24 ** ** ** ** ** 25 ** 239

MARYVILLE 194 34 128 19 80 107 ** 12 ** ** 10 36 ** 628

BRADLEY COUNTY 385 68 278 23 46 131 12 ** ** ** 19 98 6 1,072

CLEVELAND 251 61 124 13 82 98 ** ** ** ** 13 83 ** 738

CAMPBELL COUNTY 188 95 277 12 37 60 ** 7 ** ** 14 36 ** 732

CANNON COUNTY 105 18 95 ** 20 28 ** ** ** ** ** 15 ** 296

CARROLL COUNTY N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

*HOLLOW ROCK-BR 50 13 55 ** ** 7 ** ** ** ** ** 6 ** 135

*HUNTINGDON 72 11 83 ** 8 ** ** ** ** ** ** 17 ** 202

*MCKENZIE 93 17 49 ** 10 6 ** ** ** ** ** 14 ** 198

*S. CARROLL 17 ** 22 ** ** ** ** ** ** ** ** ** ** 49

*W. CARROLL 91 9 33 ** 12 7 ** ** ** ** ** 11 ** 169

CARTER COUNTY 388 60 239 8 41 78 ** ** 7 ** 22 31 ** 878

ELIZABETHTON 174 9 62 ** 12 45 ** ** ** ** 35 27 ** 370

CHEATHAM COUNTY 265 52 313 16 76 113 ** 8 8 ** 15 49 7 924

CHESTER COUNTY 78 19 59 8 23 53 ** ** ** ** ** 26 ** 274

CLAIBORNE COUNTY 202 33 109 12 35 94 10 ** ** ** 11 31 9 553

CLAY COUNTY 84 9 51 ** 8 ** ** ** ** ** ** ** ** 168

COCKE COUNTY 251 69 154 17 39 76 ** ** ** ** 13 61 6 695

NEWPORT 13 ** 40 ** ** 7 ** ** ** ** ** 14 ** 86

COFFEE COUNTY 168 29 179 7 44 103 ** ** ** ** 10 27 ** 577

MANCHESTER 39 ** 126 ** 16 23 ** ** ** ** ** 26 ** 243

TULLAHOMA 162 24 144 7 39 51 ** 6 ** ** 6 22 ** 464

CROCKETT COUNTY 124 15 33 11 10 18 ** ** ** ** ** 12 ** 231

ALAMO 18 ** 36 ** ** 7 ** ** ** ** ** 12 ** 82

BELLS 6 ** 23 ** ** 8 ** ** ** ** ** ** ** 45

CUMBERLAND COUNTY 344 30 392 17 90 161 12 10 ** ** ** 78 ** 1,146

DAVIDSON COUNTY 2,507 745 2,304 598 995 1,413 54 147 55 ** 53 948 37 9,856

DECATUR COUNTY 136 12 103 ** 18 13 ** ** ** ** ** 9 ** 298

DEKALB COUNTY 85 24 131 9 21 58 ** 6 ** ** 6 38 ** 384

DICKSON COUNTY 407 46 543 17 65 73 13 11 13 ** 21 103 ** 1,313

DYER COUNTY 219 27 66 ** 20 36 ** ** ** ** 8 46 ** 432

DYERSBURG 184 50 68 8 9 16 ** ** ** ** ** 42 ** 382

FAYETTE COUNTY 196 53 114 6 23 32 ** ** ** ** 7 32 ** 467


VISUALLY




FENTRESS COUNTY 97 16 114 ** 17 17 ** 6 ** ** 8 70 ** 348

FRANKLIN COUNTY 217 52 330 ** 42 107 ** 7 ** ** 16 61 ** 840

GIBSON COUNTY N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

HUMBOLDT 72 8 49 ** ** 16 ** ** ** ** ** 18 ** 169

*MILAN 163 18 88 ** 14 32 ** ** ** ** 6 10 ** 338

*TRENTON 52 11 51 ** 11 16 ** ** ** ** ** 11 ** 164

*BRADFORD 23 ** 30 ** ** 7 ** ** ** ** ** ** ** 74

*GIBSON CO. SPEC. 131 20 155 14 24 74 ** ** ** ** 25 54 ** 501

GILES COUNTY 154 23 123 8 23 53 ** ** ** ** 8 51 ** 450

GRAINGER COUNTY 137 47 196 10 27 75 ** ** 6 ** 9 48 ** 562

GREENE COUNTY 398 66 382 29 35 126 11 7 ** ** 24 71 ** 1,154

GREENEVILLE 146 19 148 ** 23 49 ** ** ** ** 6 37 ** 436

GRUNDY COUNTY 139 11 135 ** 12 54 ** ** ** ** ** 19 ** 377

HAMBLEN COUNTY 326 78 376 30 88 240 ** 8 ** ** 20 141 ** 1,316

HAMILTON COUNTY 1,228 347 1,590 56 598 899 32 25 28 ** 145 312 19 5,279

HANCOCK COUNTY 71 20 49 ** ** 41 ** ** ** ** ** 18 ** 217

HARDEMAN COUNTY 159 46 158 6 29 80 ** ** ** ** 9 54 ** 548

HARDIN COUNTY 209 35 177 ** 22 57 ** ** ** ** 6 34 ** 551

HAWKINS COUNTY 360 42 278 12 58 153 7 10 6 ** 12 93 ** 1,031

ROGERSVILLE 14 ** 24 ** 11 ** ** ** ** ** ** 10 ** 71

HAYWOOD COUNTY 117 53 147 6 34 42 ** 6 ** ** 7 42 ** 460

HENDERSON COUNTY 243 53 95 ** 38 35 ** ** ** ** 7 62 ** 548

LEXINGTON 18 7 45 ** 14 ** ** ** ** ** ** 15 ** 107

HENRY COUNTY 149 28 86 ** 13 28 ** ** ** ** 10 35 ** 353

*PARIS 58 18 153 ** ** 13 ** ** ** ** ** 15 ** 271

HICKMAN COUNTY 190 18 146 24 49 99 ** 6 ** ** ** 61 ** 605

HOUSTON COUNTY 49 12 98 ** 6 43 ** ** ** ** ** 9 ** 223

HUMPHREYS COUNTY 249 8 64 ** 33 15 ** ** ** ** 28 22 ** 423

JACKSON COUNTY 137 13 59 ** 13 25 ** ** ** ** ** 15 ** 267

JEFFERSON COUNTY 258 56 278 15 49 94 7 ** ** ** 14 82 ** 862

JOHNSON COUNTY 178 21 117 ** 7 34 ** ** ** ** ** ** ** 369

KNOX COUNTY 3,191 351 1,287 432 760 1,037 18 52 24 ** 169 441 20 7,782

LAKE COUNTY 79 15 37 ** ** 7 ** ** ** ** ** 19 ** 166

LAUDERDALE COUNTY 119 41 369 7 25 44 ** ** ** ** ** 46 8 673

LAWRENCE COUNTY 269 55 161 17 35 196 13 7 ** ** 25 51 ** 834

LEWIS COUNTY 70 ** 92 9 8 16 ** ** ** ** ** 37 ** 250

LINCOLN COUNTY 151 19 176 ** 29 60 ** ** ** ** ** 29 ** 483

FAYETTEVILLE 49 12 85 ** 12 11 ** ** ** ** ** 7 ** 186

LOUDON COUNTY 218 46 132 16 39 38 ** 7 ** ** 21 57 ** 584

LENOIR CITY 160 22 65 7 22 50 ** ** ** ** ** 10 ** 345

MCMINN COUNTY 236 53 181 11 51 114 12 7 ** ** 15 28 ** 712


VISUALLY




ATHENS 63 ** 77 ** 12 19 ** ** ** ** ** 19 ** 201

ETOWAH 12 ** 28 ** 8 ** ** ** ** ** ** ** ** 60

MCNAIRY COUNTY 152 15 178 9 32 63 6 ** ** ** ** 35 ** 507

MACON COUNTY 161 25 289 ** 13 31 ** ** 6 ** 9 38 ** 582

MADISON COUNTY 522 105 564 63 129 170 8 15 ** ** 37 161 10 1,789

MARION COUNTY 293 34 79 8 45 36 ** 9 ** ** 6 34 ** 552

*RICHARD CITY 8 ** 6 ** ** ** ** ** ** ** ** ** ** 25

MARSHALL COUNTY 191 36 166 9 48 54 ** 7 7 ** ** 38 ** 565

MAURY COUNTY 568 90 480 48 107 193 ** 23 ** ** 29 147 ** 1,695

MEIGS COUNTY 141 28 93 ** 10 28 ** ** ** ** ** 21 ** 328

MONROE COUNTY 321 59 83 21 41 137 6 7 6 ** 13 71 ** 768

SWEETWATER 108 11 95 ** 13 31 ** ** ** ** ** 17 ** 291

MONTGOMERY COUNTY 1,334 203 1,328 127 410 651 13 42 14 ** 56 276 8 4,462

MOORE COUNTY 46 8 32 ** 7 13 ** ** ** ** ** 17 ** 133

MORGAN COUNTY 132 22 152 10 27 62 ** ** ** ** 12 11 ** 431

OBION COUNTY 232 27 112 ** 11 49 ** ** ** ** 13 33 ** 488

UNION CITY 94 16 28 ** 7 10 ** ** ** ** ** 15 ** 176

OVERTON COUNTY 186 12 147 ** 20 49 ** ** ** ** ** 11 ** 433

PERRY COUNTY 46 16 67 ** 16 19 ** ** ** ** ** 8 ** 180

PICKETT COUNTY 45 15 19 ** ** 8 ** ** ** ** ** ** ** 97

POLK COUNTY 155 27 51 ** 15 36 ** ** ** ** ** 24 ** 319

PUTNAM COUNTY 711 94 343 21 141 200 ** 23 ** ** 41 192 ** 1,778

RHEA COUNTY 140 31 172 13 28 58 ** 7 ** ** 11 41 ** 507

DAYTON 19 ** 59 ** 7 15 ** ** ** ** ** ** ** 109

ROANE COUNTY 445 40 358 18 52 132 ** 6 7 ** 23 43 ** 1,129

ROBERTSON COUNTY 597 52 509 30 93 207 6 24 ** ** 22 102 6 1,653

RUTHERFORD COUNTY 1,774 270 711 86 411 445 34 44 30 ** 62 292 ** 4,165

MURFREESBORO 238 23 318 11 116 147 ** 11 ** ** 13 179 ** 1,066

SCOTT COUNTY 88 82 122 ** 24 27 6 ** ** ** ** ** ** 356

*ONEIDA 17 13 45 ** ** 25 ** ** ** ** ** ** ** 110

SEQUATCHIE COUNTY 102 17 132 10 22 51 ** ** ** ** ** 45 ** 384

SEVIER COUNTY 538 143 630 38 109 209 6 ** 11 ** 43 173 8 1,913

SHELBY COUNTY 6,131 1,307 1,989 350 824 1,461 41 183 57 ** 276 1,224 23 13,868

ARLINGTON 185 9 128 ** 39 87 ** ** ** ** 10 35 ** 505

BARTLETT 379 32 217 21 96 190 8 6 9 ** 21 94 ** 1,076

COLLIERVILLE 336 25 243 13 87 155 9 11 ** ** 14 81 ** 980

GERMANTOWN 127 22 107 6 69 90 7 ** ** ** 13 38 ** 486

LAKELAND 9 ** 57 ** 14 21 ** ** ** ** ** 19 ** 127

MILLINGTON 198 31 82 8 21 40 ** ** ** ** 9 22 ** 415

SMITH COUNTY 160 18 123 ** 37 56 ** ** ** ** 7 21 ** 437

STEWART COUNTY 79 19 75 ** 22 26 ** ** ** ** 7 12 ** 244


VISUALLY




SULLIVAN COUNTY 773 95 349 13 75 169 7 10 7 ** 6 156 ** 1,666

BRISTOL 192 29 136 ** 32 96 ** ** ** ** ** 105 ** 598

KINGSPORT 451 51 360 24 73 164 ** 22 ** ** 15 98 ** 1,265

SUMNER COUNTY 1,101 147 1,233 114 383 647 7 32 20 ** 33 222 10 3,950

TIPTON COUNTY 519 87 629 11 85 147 ** 21 ** ** 11 54 ** 1,571

TROUSDALE COUNTY 46 7 105 ** 17 8 ** ** ** ** ** ** ** 193

UNICOI COUNTY 174 35 157 ** 18 14 ** ** ** ** 7 14 ** 427

UNION COUNTY 178 46 139 11 34 50 ** 6 ** ** ** 29 ** 506

VAN BUREN COUNTY 46 6 38 ** ** 20 ** ** ** ** ** 7 ** 125

WARREN COUNTY 400 57 284 10 77 113 12 7 ** ** 10 63 ** 1,037

WASHINGTON COUNTY 359 53 430 9 47 145 11 6 9 ** ** 77 ** 1,151

JOHNSON CITY 417 52 269 6 55 93 21 10 8 ** 6 103 ** 1,042

WAYNE COUNTY 256 7 88 ** 23 39 ** ** ** ** 6 7 ** 433

WEAKLEY COUNTY 212 25 137 ** 23 128 ** ** ** ** ** 68 ** 604

WHITE COUNTY 206 26 175 ** 29 81 6 ** ** ** 7 65 ** 610

WILLIAMSON COUNTY 983 148 744 63 428 652 30 21 15 ** 61 283 7 3,435

*FRANKLIN 88 9 133 ** 45 46 ** 8 ** ** ** 48 ** 390

WILSON COUNTY 830 86 678 64 148 335 20 26 6 ** 36 180 ** 2,414

*LEBANON 103 22 192 8 41 43 ** ** ** ** 14 37 ** 472

ASD 437 146 171 48 47 116 ** ** ** ** 15 154 ** 1,145

TOTAL 44,422 7,878 33,048 3,088 9,393 15,964 644 1,166 554 10 2,050 9,987 341 128,545


**To protect student confidentiality, Tennessee suppresses any student count below 6 students when providing information to the general public. Extra cells masked in some columns.

***Statewide total includes counts in suppressed cells and count of students in state special schools.

TABLE 12 (PART A) - PUPIL TRANSPORTATION 2015-16

MILEAGE SCHOOL BUSES

PRIVATELY

OWNED &

TOTAL TYPE TYPE TYPE TYPE DISTRICT UNDER SPECIAL

DAILY A B C D TOTAL OWNED CONTRACT REGULAR EDUC.

ANDERSON CO. 2,656 0 0 25 22 47 0 47 5,090 0

OAK RIDGE 1,563 1 0 0 30 31 25 6 1,463 23

BEDFORD CO. 2,255 1 0 10 59 70 70 0 4,460 70

BENTON CO. 803 0 0 22 9 31 7 24 1,921 42

BLEDSOE CO. 1,558 1 0 0 30 31 31 0 1,434 132

BLOUNT CO. 3,801 26 0 32 82 140 8 132 8,276 105

ALCOA 410 1 0 0 6 7 1 6 486 13

MARYVILLE 1,431 5 0 0 18 23 5 18 1,743 43

BRADLEY CO. 2,682 15 0 11 66 92 24 68 7,103 116

CLEVELAND 1,873 1 0 11 25 37 37 0 2,452 80

CAMPBELL CO. 1,625 10 0 23 9 42 12 35 3,921 47

CANNON CO. 994 3 0 4 16 23 18 6 1,251 87

CARROLL CO. 1,078 0 0 35 20 55 56 0 2,485 26

CARTER CO. 1,698 19 0 63 0 82 82 0 3,886 75

ELIZABETHTON 246 1 0 16 0 17 17 0 562 53

CHEATHAM CO. 1,809 13 0 1 60 74 74 0 3,323 88

CHESTER CO. 1,842 1 0 9 24 34 34 0 1,716 16

CLAIBORNE CO. 3,299 0 0 55 0 55 51 4 3,859 33

CLAY CO. 590 2 0 10 12 24 24 0 654 0

COCKE CO. 1,555 0 0 4 68 72 72 0 2,708 64

COFFEE CO. 2,725 0 0 0 53 53 53 0 2,946 59

MANCHESTER 21 2 0 0 0 2 2 0 0 4

TULLAHOMA 35 1 0 0 0 1 1 0 0 19

CROCKETT CO. 642 1 0 6 20 27 27 0 1,676 15

CUMBERLAND CO. 4,411 12 0 0 72 84 84 0 2,824 45

DAVIDSON CO. 13,872 45 0 171 527 743 743 0 37,606 432

DECATUR CO. 716 0 0 0 30 30 30 0 1,518 19

DEKALB CO. 2,231 0 0 8 32 40 0 40 1,525 51

DICKSON CO. 2,249 1 0 0 99 100 100 0 4,229 98

DYER CO. 1,483 12 0 2 56 70 70 0 3,419 100

FAYETTE CO. 3,143 49 0 0 0 49 49 0 1,470 20

FENTRESS CO. 1,094 11 0 0 27 38 38 0 1,497 42

FRANKLIN CO. 2,976 3 0 16 32 51 47 39 2,049 79

HUMBOLDT 200 0 0 0 8 8 0 8 485 16

*MILAN 628 0 0 0 13 13 13 0 1,064 18

*TRENTON 188 0 0 0 7 7 7 0 713 4

*BRADFORD 394 0 0 7 1 8 8 0 195 3

*GIBSON CO. SPEC 907 6 0 1 29 36 36 0 1,143 26

ADT 1 1/2 MI+

BUS OWNERSHIP

INSPECTED BY

TN. DEPT of SAFETY



PRIVATELY

OWNED &



ADT 1 1/2 MI+

BUS OWNERSHIP

INSPECTED BY

TN. DEPT of SAFETY

GILES CO. 1,812 0 0 40 25 65 65 0 1,904 49

GRAINGER CO. 1,550 4 1 24 33 62 33 29 2,700 383

GREENE CO. 3,301 0 0 18 88 106 105 1 4,995 60

GREENEVILLE 281 1 0 2 14 17 17 0 1,109 25

GRUNDY CO. 1,330 2 0 28 1 31 31 0 1,220 3

HAMBLEN CO. 1,353 2 0 4 49 55 55 0 4,158 48

HAMILTON CO. 9,913 74 0 2 236 312 0 312 17,595 506

HANCOCK CO. 752 16 1 10 1 28 28 0 955 19

HARDEMAN CO. 1,563 9 0 4 75 88 88 0 2,335 54

HARDIN CO. 1,308 0 0 16 26 42 0 42 1,732 32

HAWKINS CO. 2,900 18 0 91 0 109 0 109 5,707 74

HAYWOOD CO. 2,869 4 0 36 18 58 58 0 1,290 0

HENDERSON CO. 3,118 7 0 34 14 55 12 43 1,932 45

HENRY CO. 1,864 1 0 65 0 66 66 0 2,335 3

*PARIS 272 0 0 1 12 13 13 0 904 16

HICKMAN CO. 1,458 4 0 35 15 54 54 0 2,290 0

HOUSTON CO. 1,103 1 0 0 19 20 20 0 1,079 0

HUMPHREYS CO. 1,091 0 0 5 40 45 45 0 1,551 30

JACKSON CO. 2,114 6 0 22 5 33 29 4 948 8

JEFFERSON CO. 2,161 13 0 7 68 88 88 0 5,749 87

JOHNSON CO. 2,131 3 0 37 1 41 41 0 1,856 4

KNOX CO. 8,761 113 1 69 243 426 0 480 35,553 1,435

LAKE CO. 237 0 0 9 0 9 9 0 397 16

LAUDERDALE CO. 1,237 0 4 3 49 56 56 0 2,036 29

LAWRENCE CO. 2,157 0 0 22 62 84 84 0 2,354 97

LEWIS CO. 596 1 0 0 27 28 0 28 787 7

LINCOLN CO. 2,447 5 0 14 35 54 55 0 1,947 17

FAYETTEVILLE 225 0 0 0 10 10 10 0 408 24

LOUDON CO. 1,156 8 0 19 17 44 0 44 1,931 19

LENOIR CITY 627 12 0 0 0 12 12 0 1,362 20

MCMINN CO. 1,911 0 0 61 10 71 71 0 2,812 0

ATHENS 201 1 0 10 1 12 12 0 566 9

ETOWAH 0 2 0 0 0 2 2 0 25 0

MCNAIRY CO. 2,765 0 0 15 44 59 59 0 3,872 112

MACON CO. 2,042 1 0 34 15 50 50 0 1,983 43

JACKSON-MADISON CO. 4,650 0 0 41 113 154 154 0 6,432 266

MARION CO. 1,389 1 0 18 7 26 1 25 3,114 19



PRIVATELY

OWNED &



ADT 1 1/2 MI+

BUS OWNERSHIP

INSPECTED BY

TN. DEPT of SAFETY

MARSHALL CO. 1,259 0 0 0 46 46 46 0 2,744 34

MAURY CO. 4,464 28 0 0 104 132 132 0 4,641 134

MEIGS CO. 862 1 0 7 23 31 31 0 1,469 20

MONROE CO. 2,401 1 0 57 7 65 9 56 3,102 220

SWEET WATER 92 0 0 2 0 2 2 0 0 18

MONTGOMERY CO. 9,030 18 0 68 246 332 332 0 21,722 520

MOORE CO. 449 1 0 17 0 18 18 0 617 6

MORGAN CO. 2,004 3 0 6 32 41 41 0 3,028 0

OBION CO. 983 0 0 39 17 56 56 0 2,064 29

UNION CITY 164 0 9 0 2 11 11 0 536 16

OVERTON CO. 2,390 1 0 25 13 39 39 0 1,703 0

PERRY CO. 1,218 0 0 12 5 17 17 0 508 37

PICKETT CO. 272 0 9 0 0 9 9 0 462 0

POLK CO. 960 2 1 10 28 41 42 0 1,360 13

PUTNAM CO. 1,532 1 0 20 48 69 69 0 3,597 213

RHEA CO. 2,387 11 0 31 25 67 67 0 3,125 0

ROANE CO. 1,570 1 0 8 72 81 81 0 2,994 14

ROBERTSON CO. 8,821 28 0 3 80 111 111 0 4,892 92

RUTHERFORD CO. 8,632 50 0 4 241 295 40 263 19,419 345

MURFREESBORO 2,654 0 0 0 33 33 33 0 1,662 154

SCOTT CO. 1,002 0 0 42 0 42 42 0 1,311 26

*ONEIDA 124 5 0 0 0 5 5 0 326 0

SEQUATCHIE CO. 493 0 0 0 16 16 16 0 1,079 14

SEVIER CO. 2,639 27 0 75 73 175 175 0 9,993 187

**SHELBY CO. 21,269 14 159 282 76 531 2 529 17,978 725

ARLINGTON 781 0 0 3 17 20 0 20 2,106 11

BARTLETT 1,538 0 0 7 39 46 0 46 3,044 31

COLLIERVILLE 1,384 0 0 9 36 45 0 45 3,376 45

GERMANTOWN 773 0 0 5 24 29 0 29 1,469 30

LAKELAND 199 0 0 1 8 9 0 9 383 2

MILLINGTON 757 0 0 5 17 22 0 22 1,426 22

SMITH CO. 1,101 1 0 11 29 41 41 0 2,133 48

STEWART CO. 1,252 1 0 0 42 43 43 0 1,426 35

SULLIVAN CO. 4,282 20 0 103 8 131 24 107 5,476 105

BRISTOL 542 10 0 18 4 32 10 22 1,079 60

KINGSPORT 1,115 1 0 0 42 43 43 0 1,868 85

SUMNER CO. 6,018 0 0 35 210 245 245 0 19,654 431

TIPTON CO. 3,804 12 0 47 113 172 172 0 8,782 158

TROUSDALE CO. 596 1 0 0 17 18 18 0 580 4

UNICOI CO. 681 0 5 23 6 34 34 0 1,501 15



PRIVATELY

OWNED &



ADT 1 1/2 MI+

BUS OWNERSHIP

INSPECTED BY

TN. DEPT of SAFETY

UNION CO. 2,078 0 0 28 12 40 0 40 2,775 62

VAN BUREN CO. 308 0 0 0 13 13 13 0 327 0

WARREN CO. 1,771 0 0 11 51 62 50 12 2,885 94

WASHINGTON CO. 7,082 31 0 93 0 124 124 0 5,282 88

JOHNSON CITY 1,320 21 0 0 47 68 68 0 3,046 92

WAYNE CO. 2,277 6 0 38 2 46 46 0 1,160 47

WEAKLEY CO. 2,261 32 0 7 5 44 44 0 1,131 40

WHITE CO. 1,260 7 0 6 30 43 43 0 2,030 40

WILLIAMSON CO. 11,149 0 0 53 224 277 277 0 19,031 327

* FRANKLIN 1,610 3 0 0 30 33 33 0 1,666 120

WILSON CO. 6,549 5 0 55 136 196 196 0 8,775 231

* LEBANON 1,052 0 0 0 33 33 33 0 1,811 49

GRAND TOTAL 287,540 895 190 2,604 5,317 9,006 6,362 2,750 467,629 10,812

* SPECIAL SCHOOL DISTRICT

** ASD data is reported in Shelby Co.'s data

NOTE - Total daily miles represent one way AM miles only.

TABLE 12 (PART B) - BUS DRIVER AND ACCIDENT 2015-16

DISTRICT NON DRIVER BUS DIST. APPROVED CON-

EMPLOYED ASSISTANTS CONTRACTED TREATED FINED

BUS DRIVERS DISTRICT OR DRIVERS PROPERTY PERSONAL AND RE- OVER- ON OFF

REGULAR SUBSTITUTE WITH CDL CONTRACTED VALID CDL DAMAGE INJURY LEASED NIGHT BOARD BOARD

ANDERSON CO. 47 13 0 0 60 0 0 0 0 0 0

OAK RIDGE 23 8 0 0 31 0 0 0 0 0 0

BEDFORD CO. 73 11 84 10 0 0 0 0 0 0 0

BENTON CO. 26 15 3 1 38 0 0 0 0 0 0

BLEDSOE CO. 29 5 34 6 0 0 0 0 0 0 0

BLOUNT CO. 88 36 0 17 124 0 0 0 0 0 0

ALCOA 7 3 3 2 7 0 0 0 0 0 0

MARYVILLE 23 3 6 5 20 0 0 0 0 0 0

BRADLEY CO. 61 18 18 0 61 0 3 3 0 0 0

CLEVELAND 31 8 39 12 0 0 0 9 0 0 0

CAMPBELL CO. 0 0 0 0 0 0 0 0 0 0 0

CANNON CO. 12 6 12 3 6 1 0 0 0 0 0

CARROLL CO. 47 9 56 0 0 2 0 0 0 0 0

CARTER CO. 56 5 53 9 0 0 0 1 0 0 0

ELIZABETHTON 11 7 18 9 0 0 0 0 0 0 0

CHEATHAM CO. 62 1 63 15 0 0 0 0 0 0 0

CHESTER CO. 28 10 38 0 0 0 0 0 0 0 0

CLAIBORNE CO. 48 6 51 4 3 0 0 0 0 0 0

CLAY CO. 14 1 15 0 0 0 0 0 0 0 0

COCKE CO. 43 36 79 5 0 0 0 0 0 0 0

COFFEE CO. 51 13 64 5 0 3 0 0 0 0 0

MANCHESTER 1 1 2 1 0 0 0 0 0 0 0

TULLAHOMA 1 0 1 0 0 0 0 0 0 0 0

CROCKETT CO. 21 6 27 3 0 0 0 0 0 0 0

CUMBERLAND CO. 76 15 91 0 0 0 0 0 0 0 0

DAVIDSON CO. 446 76 522 220 0 261 3 15 0 0 0

DECATUR CO. 22 9 31 3 0 3 0 0 0 0 0

DEKALB CO. 34 2 36 0 0 0 0 0 0 0 0

DICKSON CO. 84 22 106 12 0 9 0 0 0 0 0

DYER CO. 52 31 52 10 31 4 0 0 0 0 0

FAYETTE CO. 43 9 52 20 0 5 3 27 0 0 0

FENTRESS CO. 33 4 37 17 0 0 0 0 0 0 0

FRANKLIN CO. 52 29 39 10 42 1 1 0 0 0 0

EMPLOYEES

DRIVERS

TYPE ACCIDENT INJURIES FATALITIES






EMPLOYEES

DRIVERS


HUMBOLDT 6 5 11 6 0 0 0 0 0 0 0

*MILAN 10 10 20 11 0 0 0 0 0 0 0

*TRENTON 6 3 9 0 0 0 0 0 0 0 0

*BRADFORD 2 4 6 0 0 0 0 0 0 0 0

*GIBSON CO. SPEC 31 18 49 4 0 0 0 0 0 0 0

GILES CO. 53 10 63 0 0 2 1 1 0 0 0

GRAINGER CO. 50 29 40 0 39 0 0 0 0 0 0

GREENE CO. 80 41 121 9 0 10 0 8 0 0 0

GREENEVILLE 11 10 21 6 0 1 0 0 0 0 0

GRUNDY CO. 23 5 28 3 0 1 0 0 0 0 0

HAMBLEN CO. 52 7 59 0 0 5 0 0 0 0 0

HAMILTON CO. 241 68 0 64 309 30 0 0 0 0 0

HANCOCK CO. 21 8 29 5 0 0 0 0 0 0 0

HARDEMAN CO. 63 32 95 8 0 0 0 0 0 0 0

HARDIN CO. 38 4 0 4 42 0 0 0 0 0 0

HAWKINS CO. 85 25 110 16 0 3 4 4 0 0 0

HAYWOOD CO. 45 5 49 28 0 0 0 0 0 0 0

HENDERSON CO. 44 20 14 5 50 7 0 0 0 0 0

HENRY CO. 43 0 43 0 0 0 0 0 0 0 0

*PARIS 11 2 11 11 0 0 0 0 0 0 0

HICKMAN CO. 45 2 47 0 0 0 0 0 0 0 0

HOUSTON CO. 16 4 20 5 0 0 0 0 0 0 0

HUMPHREYS CO. 30 3 33 0 0 0 0 0 0 0 0

JACKSON CO. 25 13 34 2 4 0 0 0 0 0 0

JEFFERSON CO. 71 20 91 5 0 5 0 0 0 0 0

JOHNSON CO. 27 49 76 3 0 0 0 0 0 0 0

KNOX CO. 408 72 0 242 480 0 0 0 0 0 0

LAKE CO. 7 2 9 0 0 0 0 0 0 0 0

LAUDERDALE CO. 38 8 46 6 0 8 0 0 0 0 0

LAWRENCE CO. 71 19 90 9 0 0 0 0 0 0 0

LEWIS CO. 22 13 34 2 0 4 0 0 0 0 0

LINCOLN CO. 50 2 52 5 0 2 1 1 0 0 0

FAYETTEVILLE 7 3 9 6 0 0 0 0 0 0 0






EMPLOYEES

DRIVERS


LOUDON CO. 37 11 0 0 48 3 0 0 0 0 0

LENOIR CITY 10 4 14 0 0 0 0 0 0 0 0

MCMINN CO. 56 6 62 0 0 0 0 0 0 0 0

ATHENS 8 1 9 1 0 0 0 0 0 0 0

ETOWAH 2 0 2 0 0 0 0 0 0 0 0

MCNAIRY CO. 39 4 43 0 0 0 0 0 0 0 0

MACON CO. 45 4 49 6 0 0 0 0 0 0 0

JACKSON-MADISON CO. 110 40 150 72 0 2 2 0 2 0 0

MARION CO. 25 3 21 0 7 2 0 0 0 0 0

MARSHALL CO. 41 8 49 6 0 1 0 0 0 0 0

MAURY CO. 95 1 96 0 0 0 0 0 0 0 0

MEIGS CO. 22 12 34 0 0 2 0 0 0 0 0

MONROE CO. 63 5 0 0 68 0 0 0 0 0 0

SWEET WATER 2 1 3 2 0 0 0 0 0 0 0

MONTGOMERY CO. 297 61 358 86 0 10 0 0 0 0 0

MOORE CO. 14 7 21 2 0 2 0 0 0 0 0

MORGAN CO. 34 4 38 5 0 0 0 0 0 0 0

OBION CO. 43 12 55 2 0 0 0 0 0 0 0

UNION CITY 9 4 13 0 0 0 0 0 0 0 0

OVERTON CO. 34 19 53 3 0 0 0 0 0 0 0

PERRY CO. 16 0 16 3 0 0 0 0 0 0 0

PICKETT CO. 8 2 10 0 0 0 0 0 0 0 0

POLK CO. 28 0 28 0 0 1 0 0 0 0 0

PUTNAM CO. 59 0 59 22 0 0 0 0 0 0 0

RHEA CO. 55 7 62 10 0 2 0 0 0 0 0

ROANE CO. 59 17 77 0 0 0 0 0 0 0 0

ROBERTSON CO. 120 0 120 71 0 0 0 0 0 0 0

RUTHERFORD CO. 0 0 0 0 0 22 3 3 0 0 0

MURFREESBORO 31 4 35 25 0 0 0 0 0 0 0

SCOTT CO. 41 5 46 1 0 0 0 0 0 0 0

*ONEIDA 4 1 5 0 0 0 0 0 0 0 0

SEQUATCHIE CO. 13 1 14 2 0 1 0 0 0 0 0

SEVIER CO. 141 8 149 35 0 6 2 2 0 0 0






EMPLOYEES

DRIVERS


**SHELBY CO. 525 33 12 198 546 110 5 7 0 0 0

ARLINGTON 20 0 0 3 20 4 0 0 0 0 0

BARTLETT 42 7 0 7 49 3 0 0 0 0 0

COLLIERVILLE 43 7 0 10 50 6 0 0 0 0 0

GERMANTOWN 29 7 0 6 36 4 0 0 0 0 0

LAKELAND 9 0 0 1 9 0 0 0 0 0 0

MILLINGTON 22 3 0 5 25 3 0 0 0 0 0

SMITH CO. 27 14 41 8 0 5 0 0 0 0 0

STEWART CO. 34 8 42 5 0 6 0 0 0 0 0

SULLIVAN CO. 128 20 22 2 126 0 0 0 0 0 0

BRISTOL 29 5 12 7 22 0 0 0 0 0 0

KINGSPORT 35 5 40 0 0 7 1 1 0 0 0

SUMNER CO. 211 21 232 37 0 23 2 2 0 0 0

TIPTON CO. 148 16 164 25 0 17 2 0 0 0 0

TROUSDALE CO. 14 2 16 1 0 0 0 0 0 0 0

UNICOI CO. 22 9 31 0 0 3 0 0 0 0 0

UNION CO. 40 14 6 5 48 1 1 1 0 0 0

VAN BUREN CO. 9 6 15 0 0 0 0 0 0 0 0

WARREN CO. 54 3 57 11 0 0 0 0 0 0 0

WASHINGTON CO. 106 9 115 0 0 1 0 0 0 0 0

JOHNSON CITY 58 13 0 2 71 0 0 0 0 0 0

WAYNE CO. 43 6 43 7 6 0 0 0 0 0 0

WEAKLEY CO. 42 1 43 0 0 1 0 0 0 0 0

WHITE CO. 35 9 44 4 0 1 0 0 0 0 0

WILLIAMSON CO. 232 19 251 43 0 0 0 0 0 0 0

* FRANKLIN 26 4 30 5 0 0 0 0 0 0 0

WILSON CO. 134 8 142 34 0 6 1 1 0 0 0

* LEBANON 27 4 31 8 0 2 0 0 0 0 0

Total 7,082 1,439 6,031 1,652 2,478 624 35 86 2 0 0


** ASD data is reported in Shelby Co.'s data

TABLE 12 (PART C) - BUS FLEET PROFILE OPTIONAL EQUIPMENT AND SERVICES 2015-16

BUSES BUSES

BUSES WITH BUSES WITH BUSES BUSES WITH BUSES WITHCOMPRESSE

DEQUIPPED EQUIPPED OWN & OPERATE PERFORM FULL TIME

WHEELCHAIR OCCUPANT DISPLAYING TWO WAY AUDIO/VIDEO GAS DIESEL NATURAL NOT WITH WITH/AIR GARAGE AND MAINTENANCE MECHANICS

LIFTS RESTRAINTS COMMERCIAL COMMUNICATION SURVEILLANCE GAS (CNG) REPORTED GPS CONDITION PERFORM BUS ON NON SCHOOL EMPLOYEED

ADVERTISTING SYSTEM SYSTEM MAINTENANCE BUS VEHICLES BY DISTRICT

ANDERSON CO. 0 0 0 47 34 0 47 0 0 9 0 N N 0

OAK RIDGE 5 10 0 31 31 0 31 0 0 31 11 N N 0

BEDFORD CO. 10 10 0 70 70 0 70 0 0 0 10 Y N 4

BENTON CO. 5 5 0 31 31 0 31 0 0 0 5 N N 0

BLEDSOE CO. 7 7 0 31 31 1 30 0 0 0 7 Y N 2

BLOUNT CO. 15 36 6 1 3 10 130 0 0 0 28 N N 0

ALCOA 1 1 0 7 6 0 7 0 0 0 1 N N 0

MARYVILLE 5 5 0 0 23 0 23 0 0 0 5 N N 0

BRADLEY CO. 10 16 0 67 72 13 77 0 2 0 15 N N 0

CLEVELAND 11 11 0 37 36 0 37 0 0 36 37 Y Y 3

CAMPBELL CO. 7 4 0 0 34 10 31 0 6 35 8 N N 0

CANNON CO. 5 4 0 0 19 1 22 0 1 0 3 N N 0

CARROLL CO. 4 4 0 55 54 0 55 0 1 0 4 Y N 5

CARTER CO. 4 14 18 70 40 19 63 0 0 40 18 Y Y 4

ELIZABETHTON 3 11 0 0 16 0 17 0 0 0 4 Y N 1

CHEATHAM CO. 14 14 0 74 72 0 74 0 0 0 14 Y Y 3

CHESTER CO. 4 3 0 34 34 0 34 0 0 0 0 Y N 2

CLAIBORNE CO. 4 1 0 0 43 0 55 0 0 0 1 Y N 2

CLAY CO. 2 2 0 1 21 1 23 0 0 0 2 Y Y 1

COCKE CO. 10 10 0 0 0 0 72 0 0 0 12 Y Y 4

COFFEE CO. 10 10 0 53 52 0 53 0 0 0 10 Y N 3

MANCHESTER 1 1 0 2 2 0 2 0 0 2 2 N N 0

TULLAHOMA 1 1 0 1 0 0 1 0 0 0 1 N N 0

CROCKETT CO. 4 5 0 27 23 0 27 0 0 0 2 Y N 1

CUMBERLAND CO. 0 0 15 84 84 0 84 0 0 0 0 Y N 4

DAVIDSON CO. 86 346 0 743 743 0 743 0 0 743 193 Y Y 23

DECATUR CO. 4 4 0 30 28 0 30 0 0 0 4 Y N 1

DEKALB CO. 6 9 0 40 40 0 40 0 0 40 8 Y N 2

DICKSON CO. 15 15 0 100 100 0 100 0 0 0 6 Y Y 6

DYER CO. 16 16 0 70 70 0 70 0 0 0 16 Y Y 6

FAYETTE CO. 8 12 0 49 49 0 49 0 0 41 8 Y Y 5

FENTRESS CO. 3 1 0 38 34 9 29 0 0 33 8 Y N 1

FRANKLIN CO. 11 12 0 0 15 0 51 0 35 0 12 N N 0

HUMBOLDT 2 2 0 8 7 0 8 0 0 0 2 N N 0

COMMUNICATION TYPES OF FUEL GARAGE AND MECHANICS


BUSES BUSES







*MILAN 2 2 0 13 13 0 13 0 0 13 2 N N 0

*TRENTON 1 1 0 7 7 0 7 0 0 0 1 N N 0

*BRADFORD 1 1 0 8 8 2 6 0 0 0 1 N N 0

*GIBSON CO. SPEC 7 7 0 36 36 6 30 0 0 0 7 N N 0

GILES CO. 10 48 0 65 41 0 65 0 0 14 2 Y N 4

GRAINGER CO. 10 6 0 0 11 3 59 0 0 0 5 N N 1

GREENE CO. 17 18 61 86 106 0 106 0 0 0 15 Y Y 6

GREENEVILLE 3 3 0 17 17 0 17 0 0 0 1 Y Y 1

GRUNDY CO. 4 4 0 0 23 0 31 0 0 0 19 Y Y 2

HAMBLEN CO. 4 4 0 55 53 0 55 0 0 0 4 Y Y 5

HAMILTON CO. 74 74 0 275 274 1 311 0 0 224 104 N N 0

HANCOCK CO. 2 14 0 27 0 10 18 0 0 0 13 Y Y 2

HARDEMAN CO. 13 15 0 88 88 0 88 0 0 0 13 Y N 4

HARDIN CO. 4 4 0 42 42 0 42 0 0 38 7 Y N 0

HAWKINS CO. 17 18 0 109 109 9 100 0 0 0 23 Y N 6

HAYWOOD CO. 9 10 0 58 57 0 58 0 0 0 10 Y Y 4

HENDERSON CO. 8 9 0 52 0 3 52 0 0 0 0 N N 0

HENRY CO. 4 6 0 0 64 0 66 0 0 0 40 Y Y 0

*PARIS 4 4 0 13 12 0 13 0 0 0 4 Y Y 1

HICKMAN CO. 0 0 0 50 50 0 54 0 0 50 0 Y Y 2

HOUSTON CO. 0 1 0 20 20 0 20 0 0 0 7 Y Y 2

HUMPHREYS CO. 5 5 0 45 45 0 45 0 0 0 4 Y Y 3

JACKSON CO. 2 7 0 33 29 5 28 0 0 0 6 Y Y 2

JEFFERSON CO. 13 17 0 0 54 10 78 0 0 0 15 Y Y 4

JOHNSON CO. 2 5 0 41 41 0 41 0 0 16 0 Y Y 0

KNOX CO. 59 147 0 274 171 105 375 0 0 234 149 N N 0

LAKE CO. 1 1 0 0 9 0 9 0 0 0 1 Y N 0

LAUDERDALE CO. 3 0 0 56 56 3 53 0 0 56 4 Y Y 3

LAWRENCE CO. 14 14 0 84 84 0 84 0 0 0 8 Y N 6

LEWIS CO. 2 2 0 28 25 0 28 0 0 0 3 Y N 2

LINCOLN CO. 5 5 0 0 54 4 51 0 0 0 4 Y N 2

FAYETTEVILLE 1 2 0 10 7 0 10 0 0 7 0 Y N 3

LOUDON CO. 3 8 0 0 44 8 36 0 0 10 11 N N 0

LENOIR CITY 1 2 0 12 12 0 12 0 0 0 2 Y Y 1


BUSES BUSES







MCMINN CO. 0 0 0 0 0 0 71 0 0 0 0 Y N 5

ATHENS 2 3 0 12 12 1 11 0 0 7 1 N N 0

ETOWAH 0 0 0 0 2 0 2 0 0 0 0 N N 0

MCNAIRY CO. 11 10 0 53 19 0 59 0 0 0 7 Y N 3

MACON CO. 7 0 0 50 44 0 50 0 0 1 43 Y Y 5

JACKSON-MADISON CO. 45 45 0 154 154 0 154 0 0 154 19 Y Y 5

MARION CO. 3 2 0 25 26 0 26 0 0 26 1 N N 0

MARSHALL CO. 5 5 0 46 45 0 46 0 0 0 0 Y N 2

MAURY CO. 29 29 0 0 131 0 132 0 0 0 30 N Y 0

MEIGS CO. 3 0 0 31 31 0 31 0 0 0 1 Y N 1

MONROE CO. 9 9 0 9 65 1 64 0 0 9 9 N N 0

SWEET WATER 2 2 0 2 0 2 0 0 0 0 2 N N 0

MONTGOMERY CO. 33 24 0 332 332 10 321 1 0 332 26 Y Y 14

MOORE CO. 1 1 0 18 16 0 18 0 0 0 1 Y N 1

MORGAN CO. 5 5 0 41 41 0 37 4 0 0 5 Y Y 2

OBION CO. 6 7 0 56 56 0 56 0 0 0 7 Y N 0

UNION CITY 1 1 0 0 11 0 11 0 0 0 1 N N 0

OVERTON CO. 3 0 36 39 36 0 39 0 0 8 1 Y N 3

PERRY CO. 3 3 0 17 17 0 17 0 0 0 3 Y Y 2

PICKETT CO. 0 0 0 9 9 0 9 0 0 9 0 N N 2

POLK CO. 4 4 0 0 0 5 36 0 1 0 0 Y N 2

PUTNAM CO. 16 15 42 69 68 0 69 0 0 69 1 Y Y 4

RHEA CO. 10 14 0 67 67 0 67 0 0 0 13 Y Y 3

ROANE CO. 8 0 0 80 81 0 81 0 0 0 8 Y N 1

ROBERTSON CO. 27 4 0 111 44 0 111 0 0 111 28 Y Y 4

RUTHERFORD CO. 35 35 0 263 263 0 295 0 8 264 35 N Y 0

MURFREESBORO 9 9 0 33 33 0 33 0 0 33 10 Y N 2

SCOTT CO. 4 5 0 42 42 0 42 0 0 0 11 Y Y 2

*ONEIDA 1 1 0 0 5 0 5 0 0 0 1 N N 0

SEQUATCHIE CO. 2 2 0 16 16 0 16 0 0 0 2 Y N 1

SEVIER CO. 29 40 1 169 169 29 146 0 0 166 36 Y N 11

**SHELBY CO. 190 191 1 508 531 0 531 0 0 528 507 N N 10

ARLINGTON 3 3 0 20 20 0 20 0 0 20 6 N N 0


BUSES BUSES







BARTLETT 7 7 0 46 46 0 46 0 0 46 14 N N 0

COLLIERVILLE 8 9 0 45 45 0 45 0 0 45 14 N N 0

GERMANTOWN 4 5 0 29 29 0 29 0 0 29 8 N N 0

LAKELAND 0 1 0 9 9 0 9 0 0 9 4 N N 0

MILLINGTON 5 4 0 22 22 0 22 0 0 22 8 N N 0

SMITH CO. 6 7 0 41 41 0 41 0 0 41 6 Y Y 3

STEWART CO. 7 6 0 43 42 1 42 0 0 0 4 Y Y 2

SULLIVAN CO. 8 0 0 0 0 23 108 0 0 0 0 Y Y 1

BRISTOL 4 31 0 23 17 8 24 0 0 0 10 Y Y 1

KINGSPORT 12 43 0 43 42 1 42 0 0 0 6 N N 0

SUMNER CO. 40 39 58 237 151 0 245 0 0 36 29 Y N 11

TIPTON CO. 21 26 0 171 152 0 172 0 0 1 26 Y Y 8

TROUSDALE CO. 1 1 0 17 17 1 17 0 0 8 1 Y N 1

UNICOI CO. 5 4 0 0 14 0 34 0 0 0 4 Y Y 2

UNION CO. 3 0 0 40 40 0 40 0 0 0 0 N N 0

VAN BUREN CO. 1 0 0 13 13 0 13 0 0 4 2 Y N 1

WARREN CO. 11 12 0 62 62 0 62 0 0 61 14 Y N 2

WASHINGTON CO. 16 31 45 0 124 15 109 0 0 124 23 Y Y 6

JOHNSON CITY 8 0 0 68 0 21 47 0 0 0 0 N Y 3

WAYNE CO. 4 3 0 0 30 0 46 0 0 0 4 N N 4

WEAKLEY CO. 7 3 0 44 44 0 44 0 0 0 7 Y N 3

WHITE CO. 4 4 0 43 43 5 38 0 0 0 5 Y Y 3

WILLIAMSON CO. 55 55 0 276 276 0 277 0 0 273 55 Y Y 10

* FRANKLIN 7 5 0 33 33 0 33 0 0 0 7 N N 0

WILSON CO. 48 47 1 196 196 0 196 0 0 196 49 Y Y 7

* LEBANON 6 7 0 33 33 0 33 0 0 33 6 Y Y 2

GRAND TOTAL 1,402 1,885 284 7,211 7,486 356 8,697 5 54 4,337 2,063 83 Yes 48 Yes 304


** ASD data is reported in Shelby Co.'s . data

TABLE 13 2015-2016

SCHOOL SPECIAL OTHER TOTAL

BASIC FOOD SERVICE PROJECTS STATE CAREER EARLY VOCATIONAL OTHER STATE

REVENUE RECEIPTS EDUCATION (STATE & EDUCATION LADDER CHILDHOOD EDUCATION STATE EDUCATION

STATE PROGRAM MATCHING) PROGRAMS FUNDS PROGRAM FUNDS REVENUE FUNDS

ANDERSON COUNTY $29,141,000 $29,590 $0 $472,320 $163,366 $0 $0 $1,223,640 $31,029,916

CLINTON $4,206,000 $4,469 $111,870 $77,460 $20,035 $90,016 $0 $14,078 $4,523,928

OAK RIDGE $19,491,000 $14,908 $0 $174,499 $194,269 $450,079 $0 $12,930 $20,337,685

BEDFORD COUNTY $42,706,000 $49,557 $29,267 $534,441 $190,299 $460,610 $0 $4,177 $43,974,351

BENTON COUNTY $11,284,000 $11,784 $0 $198,654 $72,843 $198,106 $0 $112,670 $11,878,057

BLEDSOE COUNTY $11,997,277 $11,450 $0 $114,321 $52,498 $433,691 $0 $401,329 $13,010,566

BLOUNT COUNTY $44,844,000 $48,581 $0 $307,435 $277,981 $596,558 $0 $1,669,846 $47,744,401

ALCOA $7,231,000 $7,517 $5,460 $185,899 $43,550 $170,445 $0 $198,279 $7,842,149

MARYVILLE $19,409,000 $19,698 $0 $386,206 $182,655 $0 $0 $3,000 $20,000,559

BRADLEY COUNTY $44,616,000 $51,280 $55,043 $125,651 $231,777 $1,382,187 $0 $565,513 $47,027,451

CLEVELAND $24,069,210 $30,812 $6,534 $367,381 $120,539 $0 $0 $1,049,500 $25,643,975

CAMPBELL COUNTY $27,203,000 $31,200 $17,990 $1,415,981 $175,561 $0 $0 $492,345 $29,336,077

CANNON COUNTY $11,002,000 $8,973 $0 $213,233 $64,181 $412,912 $0 $433,040 $12,134,339

CARROLL COUNTY $1,989,329 $0 $0 $99,323 $7,382 $0 $0 $805,454 $2,901,488

*HOLLOW ROCK-BR $3,463,050 $3,622 $0 $84,925 $15,981 $103,518 $6,888 $3,860 $3,681,844

*HUNTINGDON $6,247,000 $6,151 $6,086 $153,938 $35,396 $310,555 $0 $17,124 $6,776,251

*MCKENZIE $6,932,968 $7,853 $7,250 $13,962 $39,673 $103,518 $0 $5,740 $7,110,964

*S. CARROLL $1,981,000 $1,991 $0 $91,914 $18,594 $103,518 $0 $0 $2,197,017

*W. CARROLL $5,093,000 $5,417 $0 $125,942 $46,016 $207,037 $0 $0 $5,477,412

CARTER COUNTY $28,903,277 $30,760 $10,919 $534,983 $184,243 $300,076 $0 $815,997 $30,780,255

ELIZABETHTON $12,295,000 $9,755 $12,530 $211,589 $74,143 $400,701 $0 $132,244 $13,135,963

CHEATHAM COUNTY $32,705,062 $30,759 $0 $144,797 $100,536 $497,023 $0 $239,997 $33,718,174

CHESTER COUNTY $15,227,000 $14,037 $13,873 $361,732 $49,104 $204,407 $0 $32,797 $15,902,950

CLAIBORNE COUNTY $24,216,000 $26,021 $74,969 $807,727 $122,688 $810,075 $0 $1,650 $26,059,130

CLAY COUNTY $5,951,000 $5,621 $0 $267,568 $28,757 $310,403 $0 $165,992 $6,729,341

COCKE COUNTY $23,157,000 $29,530 $31,057 $514,289 $139,196 $284,422 $0 $241,437 $24,396,932

NEWPORT $3,503,000 $3,423 $0 $20,294 $34,698 $199,388 $70,000 $11,391 $3,842,194

COFFEE COUNTY $19,804,000 $21,914 $17,184 $162,874 $107,445 $647,398 $0 $716,201 $21,477,016

MANCHESTER $6,236,110 $14,860 $0 $305,887 $48,669 $277,456 $0 $945 $6,883,927

TULLAHOMA $14,583,000 $19,593 $0 $115,117 $90,025 $369,942 $37,247 $13,994 $15,228,918

CROCKETT COUNTY $11,201,000 $10,179 $20,048 $355,252 $33,943 $194,866 $0 $128,079 $11,943,367

ALAMO $3,516,000 $4,020 $0 $117,611 $14,744 $322,090 $0 $3,950 $3,978,415

BELLS $2,246,000 $2,653 $0 $74,983 $12,836 $214,727 $0 $2,520 $2,553,719

CUMBERLAND COUNTY $29,036,000 $35,386 $0 $758,601 $211,435 $1,078,095 $0 $32,610 $31,152,127

DAVIDSON COUNTY $266,836,231 $426,152 $0 $123,903 $1,509,738 $0 $0 $11,068,043 $279,964,067

DECATUR COUNTY $7,928,010 $8,037 $0 $211,652 $56,129 $287,121 $0 $291,156 $8,782,105

DEKALB COUNTY $14,315,000 $14,437 $0 $467,429 $47,637 $517,019 $0 $1,779 $15,363,301

DICKSON COUNTY $38,100,000 $35,434 $0 $493,892 $242,096 $467,663 $0 $259,570 $39,598,655

DYER COUNTY $18,372,000 $19,813 $20,943 $256,627 $75,045 $675,912 $67,059 $791,085 $20,278,484

DYERSBURG $11,943,000 $16,227 $11,913 $13,043 $79,083 $0 $222,000 $68,520 $12,353,786

FAYETTE COUNTY $15,646,000 $16,801 $0 $291,109 $62,139 $838,779 $2,600 $0 $16,857,428

FENTRESS COUNTY $12,231,000 $13,209 $2,506 $343,328 $67,002 $587,141 $0 $648,139 $13,892,325

FRANKLIN COUNTY $26,230,000 $29,749 $0 $364,945 $167,797 $1,134,621 $0 $53,200 $27,980,311

GIBSON COUNTY NA NA NA NA NA NA NA NA NA

HUMBOLDT $5,983,000 $7,783 $0 $190,953 $34,902 $509,546 $0 $0 $6,726,183

*MILAN $10,522,000 $9,732 $9,398 $215,945 $72,412 $509,546 $0 $0 $11,339,033

*TRENTON $7,049,000 $13,038 $3,173 $238,308 $29,692 $407,637 $0 $24,012 $7,764,860

*BRADFORD $2,856,000 $3,425 $0 $126,967 $7,981 $203,818 $0 $20,429 $3,218,620

TABLE 13 2015-2016





*GIBSON CO. SPEC. $19,664,000 $18,905 $0 $390,835 $63,461 $405,067 $0 $424 $20,542,692

GILES COUNTY $18,291,000 $24,191 $14,410 $526,739 $111,389 $467,934 $0 $858,924 $20,294,587

GRAINGER COUNTY $20,164,220 $19,423 $15,842 $500,275 $116,554 $397,024 $0 $75,517 $21,288,853

GREENE COUNTY $32,683,000 $33,928 $39,917 $576,613 $138,197 $1,686,031 $0 $8,723 $35,166,408

GREENEVILLE $12,922,000 $12,734 $0 $161,560 $91,503 $468,609 $0 $29,148 $13,685,554

GRUNDY COUNTY $12,753,000 $13,637 $9,597 $551,207 $59,139 $302,496 $0 $489,639 $14,178,715

HAMBLEN COUNTY $44,777,000 $55,813 $0 $44,509 $224,315 $627,050 $0 $237,151 $45,965,838

HAMILTON COUNTY $139,056,000 $200,787 $0 $39,960 $818,005 $2,675,517 $0 $0 $142,790,269

HANCOCK COUNTY $6,234,000 $0 $0 $401,183 $44,342 $655,609 $0 $1,632 $7,336,767

HARDEMAN COUNTY $20,862,000 $21,391 $15,573 $225,603 $122,014 $1,043,371 $0 $25,430 $22,315,382

HARDIN COUNTY $14,592,000 $22,014 $23,628 $401,629 $143,083 $547,315 $0 $688,382 $16,418,050

HAWKINS COUNTY $35,700,000 $34,636 $0 $327,657 $155,372 $385,673 $0 $1,918,205 $38,521,542

ROGERSVILLE $3,090,000 $3,051 $0 $82,495 $24,505 $99,717 $0 $3,470 $3,303,238

HAYWOOD COUNTY $16,401,774 $19,195 $2,059 $127,575 $70,278 $610,008 $0 $318,604 $17,549,493

HENDERSON COUNTY $19,997,185 $20,353 $18,169 $128,897 $124,267 $505,285 $0 $921,395 $21,715,551

LEXINGTON $4,790,000 $4,929 $0 $171,485 $29,307 $202,114 $0 $65,397 $5,263,232

HENRY COUNTY $14,449,000 $15,459 $15,146 $438,900 $65,906 $280,233 $0 $1,787,399 $17,052,043

*PARIS $7,938,000 $11,046 $0 $127,056 $32,052 $284,811 $0 $1,706 $8,394,671

HICKMAN COUNTY $20,515,000 $20,497 $13,157 $439,475 $86,701 $422,611 $0 $300,894 $21,798,334

HOUSTON COUNTY $7,785,000 $7,080 $0 $32,425 $44,596 $310,841 $117,528 $329,626 $8,627,096

HUMPHREYS COUNTY $13,648,000 $15,215 $7,518 $277,867 $100,618 $767,643 $0 $15,330 $14,832,191

JACKSON COUNTY $9,039,000 $9,639 $0 $297,812 $49,880 $315,186 $0 $32,612 $9,744,129

JEFFERSON COUNTY $33,239,000 $34,079 $0 $750,798 $162,208 $762,105 $0 $1,387,691 $36,335,881

JOHNSON COUNTY $12,263,605 $13,406 $0 $443,140 $64,192 $473,800 $0 $7,500 $13,265,643

KNOX COUNTY $183,493,000 $249,687 $116,619 $1,801,157 $1,185,360 $2,627,916 $0 $302,180 $189,775,919

LAKE COUNTY $5,008,000 $6,418 $0 $356,526 $25,824 $316,983 $0 $225,592 $5,939,343

LAUDERDALE COUNTY $24,655,000 $25,339 $7,966 $496,258 $116,457 $957,313 $0 $457,114 $26,715,447

LAWRENCE COUNTY $33,657,000 $48,814 $21,659 $979,122 $168,851 $1,108,031 $0 $206,056 $36,189,533

LEWIS COUNTY $9,762,000 $10,995 $6,534 $494,230 $45,894 $410,735 $0 $2,800 $10,733,188

LINCOLN COUNTY $19,507,097 $19,023 $24,791 $556,518 $105,361 $669,682 $0 $883,917 $21,766,388

FAYETTEVILLE $7,151,000 $7,591 $6,713 $86,881 $36,726 $294,707 $10,000 $47,950 $7,641,568

LOUDON COUNTY $19,731,000 $22,401 $0 $622,905 $107,110 $771,443 $0 $1,204,705 $22,459,564

LENOIR CITY $9,149,000 $10,357 $5,460 $348,305 $42,009 $67,826 $0 $15,098 $9,638,055

MCMINN COUNTY $24,807,000 $30,430 $22,017 $336,024 $137,075 $1,020,818 $0 $972,227 $27,325,592

ATHENS $7,350,000 $10,468 $0 $129,153 $60,662 $649,611 $0 $0 $8,199,893

ETOWAH $1,607,040 $2,004 $0 $83,024 $4,367 $185,603 $0 $0 $1,882,038

MCNAIRY COUNTY $22,698,837 $19,925 $15,931 $164,268 $127,228 $713,815 $0 $704,332 $24,444,336

MACON COUNTY $20,271,000 $18,337 $15,305 $445,926 $106,458 $300,938 $631,283 $181,630 $21,970,877

MADISON COUNTY $45,717,000 $80,248 $0 $188,051 $318,178 $1,087,068 $0 $1,410,390 $48,800,935

MARION COUNTY $19,449,319 $25,532 $16,110 $602,475 $107,180 $0 $0 $704,492 $20,905,107

*RICHARD CITY $1,318,000 $1,247 $2,954 $88,521 $6,768 $96,265 $0 $0 $1,513,755

MARSHALL COUNTY $25,820,000 $26,947 $16,289 $130,114 $137,855 $191,241 $0 $200,997 $26,523,443

MAURY COUNTY $50,987,000 $58,677 $0 $286,111 $273,249 $969,732 $0 $5,906 $52,580,675

MEIGS COUNTY $9,805,000 $10,076 $9,935 $91,700 $43,837 $415,239 $0 $29,575 $10,405,362

MONROE COUNTY $26,852,000 $27,320 $30,430 $415,004 $134,539 $294,398 $0 $1,409,266 $29,162,956

TABLE 13 2015-2016





SWEETWATER $7,565,000 $908 $0 $101,558 $53,948 $294,129 $0 $116,088 $8,131,631

MONTGOMERY COUNTY $139,718,480 $142,677 $80,220 $944,510 $484,847 $1,833,517 $0 $145,042 $143,349,292

MOORE COUNTY $4,538,570 $0 $0 $110,974 $24,509 $71,560 $0 $81,826 $4,827,439

MORGAN COUNTY $18,264,000 $19,941 $16,737 $484,801 $97,975 $645,549 $11,000 $461,607 $20,001,610

OBION COUNTY $17,109,432 $17,349 $24,523 $73,439 $98,193 $475,087 $0 $829,036 $18,627,059

UNION CITY $7,246,120 $8,307 $0 $151,048 $52,525 $190,035 $0 $0 $7,648,034

OVERTON COUNTY $17,471,000 $19,777 $16,826 $475,667 $86,028 $519,139 $0 $0 $18,588,437

PERRY COUNTY $6,032,000 $7,154 $0 $316,164 $42,066 $302,811 $0 $261,980 $6,962,175

PICKETT COUNTY $4,237,000 $4,145 $0 $215,722 $37,925 $102,419 $0 $7,275 $4,604,486

POLK COUNTY $13,010,000 $14,121 $10,114 $143,650 $41,425 $509,867 $0 $284,073 $14,013,250

PUTNAM COUNTY $44,168,000 $54,469 $448 $739,440 $266,988 $1,638,708 $0 $22,500 $46,890,553

RHEA COUNTY $21,947,000 $23,679 $15,931 $334,291 $129,145 $395,981 $0 $1,165,879 $24,011,906

DAYTON $4,076,017 $0 $0 $90,249 $12,235 $100,310 $0 $0 $4,278,812

ROANE COUNTY $28,551,000 $69,119 $0 $560,063 $219,498 $631,757 $0 $796,065 $30,827,502

ROBERTSON COUNTY $54,240,000 $49,416 $0 $243,961 $208,582 $955,727 $0 $242,025 $55,939,711

RUTHERFORD COUNTY $179,173,260 $166,756 $837,129 $553,391 $665,500 $995,177 $0 $2,410,747 $184,801,960

MURFREESBORO $35,886,750 $0 $0 $445,012 $124,053 $0 $0 $210,159 $36,665,974

SCOTT COUNTY $16,204,000 $17,307 $18,782 $506,535 $88,202 $1,292,440 $0 $133,927 $18,261,193

*ONEIDA $6,750,000 $5,460 $0 $280,090 $39,828 $318,402 $15,000 $1,183 $7,409,962

SEQUATCHIE COUNTY $12,061,614 $13,180 $5,370 $105,514 $41,491 $101,149 $0 $164,447 $12,492,765

SEVIER COUNTY $39,387,000 $60,903 $50,299 $454,087 $506,338 $426,477 $0 $900,502 $41,785,608

SHELBY COUNTY $480,408,907 $592,345 $0 $2,010,872 $2,285,370 $0 $0 $13,432,064 $498,729,557

ARLINGTON $20,698,032 $17,796 $0 $13,084 $92,838 $0 $0 $106,749 $20,928,500

BARTLETT $37,034,000 $0 $0 $294,316 $209,356 $0 $0 $104,023 $37,641,695

COLLIERVILLE $34,478,250 $34,034 $0 $157,195 $195,170 $0 $0 $0 $34,864,649

GERMANTOWN $24,221,000 $13,789 $0 $104,943 $131,819 $0 $0 $19,655 $24,491,206

LAKELAND $4,228,390 $0 $0 $2,278 $25,613 $0 $0 $71,538 $4,327,819

MILLINGTON $12,182,000 $28,233 $0 $78,680 $45,934 $267,059 $0 $185,851 $12,787,758

SMITH COUNTY $16,010,184 $17,873 $15,484 $161,308 $78,244 $499,183 $0 $0 $16,782,276

STEWART COUNTY $11,091,000 $11,343 $0 $194,866 $54,773 $409,487 $0 $1,837,821 $13,599,290

SULLIVAN COUNTY $38,738,000 $53,422 $0 $609,775 $260,113 $488,314 $0 $1,843,255 $41,992,880

BRISTOL $14,476,000 $16,569 $32,847 $400,004 $72,226 $327,548 $0 $222,704 $15,547,897

KINGSPORT $25,887,000 $27,685 $40,633 $281,107 $145,658 $0 $0 $154,537 $26,536,620

SUMNER COUNTY $126,364,000 $108,007 $0 $1,090,412 $581,459 $91,286 $0 $22,827 $128,257,991

TIPTON COUNTY $58,670,000 $52,092 $0 $328,591 $240,131 $1,031,300 $0 $384,068 $60,706,182

TROUSDALE COUNTY $6,748,010 $6,332 $0 $375,540 $34,119 $101,749 $0 $12,444 $7,278,194

UNICOI COUNTY $12,969,000 $11,165 $0 $280,008 $65,933 $582,076 $0 $128,670 $14,036,852

UNION COUNTY $24,150,000 $15,475 $0 $493,420 $80,029 $334,540 $0 $302,594 $25,376,058

VAN BUREN COUNTY $4,663,000 $4,621 $0 $197,750 $21,554 $195,903 $0 $273,449 $5,356,277

WARREN COUNTY $32,632,778 $31,341 $29,356 $259,821 $158,747 $694,412 $0 $285,750 $34,092,204

WASHINGTON COUNTY $31,035,000 $0 $0 $187,823 $185,072 $159,361 $0 $1,326,313 $32,893,570

JOHNSON CITY $27,543,000 $32,436 $0 $165,341 $205,470 $320,966 $0 $33,624 $28,300,837

WAYNE COUNTY $13,621,809 $0 $25,808 $140,652 $85,571 $948,015 $237,009 $9,991 $15,068,855

WEAKLEY COUNTY $21,711,000 $22,120 $20,675 $372,563 $142,586 $584,144 $0 $3,262 $22,856,350

WHITE COUNTY $20,700,000 $21,868 $0 $248,873 $99,457 $408,616 $0 $222,870 $21,701,685

WILLIAMSON COUNTY $121,728,420 $95,860 $48,097 $349,273 $565,848 $482,698 $0 $1,174,023 $124,444,219

*FRANKLIN $13,849,000 $16,279 $0 $211,647 $125,757 $275,827 $0 $1,122 $14,479,632

WILSON COUNTY $68,013,850 $56,485 $0 $129,612 $272,918 $853,543 $0 $1,259 $69,327,666

*LEBANON $15,282,000 $19,262 $0 $277,605 $76,190 $682,834 $0 $144,491 $16,482,383

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $4,099,915,474 $4,561,544 $2,251,013 $46,150,388 $21,748,838 $66,657,138 $1,427,614 $71,786,601 $4,314,498,610


** ASD DATA NOT AVAILABLE

TABLE 14 2015-2016

OTHER TOTAL

FEDERAL FUNDS SCHOOL ADULT VOCATIONAL Race FEDERAL FEDERAL

RECEIVED FOOD EDUCATION EDUCATION to the Top FUNDS RECEIVED FUNDS RECEIVED

THROUGH THE STATE FUNDS PROGRAM PROGRAM TITLE I TITLE III TITLE IV TITLE V TITLE VI EHA IDEA (RTTT) THROUGH STATE THROUGH STATE

ANDERSON COUNTY $2,771,452 $0 $129,393 $1,653,441 $0 $0 $0 $0 $1,464,955 $0 $1,128,646 $7,147,886

CLINTON $357,343 $0 $0 $247,140 $0 $0 $0 $0 $218,061 $0 $22,617 $845,161

OAK RIDGE $1,512,082 $0 $225,998 $1,012,723 $24,455 $0 $0 $0 $1,046,507 $0 $144,613 $3,966,378

BEDFORD COUNTY $4,407,580 $241,402 $124,898 $2,000,266 $80,742 $0 $0 $124,688 $1,711,531 $0 $875,129 $9,566,237

BENTON COUNTY $1,026,849 $0 $40,883 $731,731 $14,669 $0 $0 $41,100 $611,999 $0 $122,452 $2,589,683

BLEDSOE COUNTY $1,328,740 $0 $76,574 $573,486 $0 $0 $0 $36,093 $593,663 $0 $240,646 $2,849,202

BLOUNT COUNTY $3,811,379 $182,794 $152,722 $2,266,871 $26,473 $0 $0 $0 $2,955,300 $0 $385,448 $9,780,987

ALCOA $579,380 $0 $17,430 $443,803 $0 $0 $0 $0 $438,361 $0 $63,686 $1,542,660

MARYVILLE $1,032,331 $0 $53,391 $636,538 $18,831 $0 $0 $0 $1,004,642 $0 $135,966 $2,881,699

BRADLEY COUNTY $3,699,212 $242,148 $213,525 $1,847,093 $17,273 $381,747 $0 $0 $2,135,668 $0 $578,562 $9,115,227

CLEVELAND $3,169,029 $0 $404,806 $1,636,755 $37,723 $0 $0 $0 $1,327,846 $0 $172,920 $6,749,080

CAMPBELL COUNTY $3,423,432 $0 $106,849 $1,946,837 $0 $0 $0 $0 $1,456,407 $0 $569,435 $7,502,960

CANNON COUNTY $715,413 $0 $28,575 $416,105 $0 $0 $0 $0 $461,313 $0 $71,854 $1,693,259

CARROLL COUNTY $12,805 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,805

*HOLLOW ROCK-BR $371,357 $0 $10,051 $175,667 $0 $0 $0 $15 $205,522 $0 $20,756 $783,368

*HUNTINGDON $500,589 $0 $18,057 $309,191 $0 $0 $0 $23,789 $354,543 $0 $57,329 $1,263,498

*MCKENZIE $648,996 $0 $21,335 $203,570 $0 $0 $0 $17,388 $381,920 $0 $37,980 $1,311,189

*S. CARROLL $161,567 $0 $5,373 $58,652 $0 $0 $0 $0 $157,479 $0 $28,886 $411,957

*W. CARROLL $478,380 $0 $16,900 $272,190 $0 $0 $0 $20,090 $252,618 $0 $47,310 $1,087,487

CARTER COUNTY $2,579,690 $0 $99,165 $1,908,322 $0 $0 $0 $0 $1,522,364 $0 $480,902 $6,590,444

ELIZABETHTON $756,593 $0 $41,554 $752,946 $0 $0 $0 $0 $539,768 $0 $149,261 $2,240,121

CHEATHAM COUNTY $2,148,520 $0 $81,138 $980,726 $0 $0 $0 $0 $1,429,929 $0 $457,658 $5,097,972

CHESTER COUNTY $1,003,694 $0 $39,796 $653,437 $0 $0 $0 $0 $536,009 $0 $101,097 $2,334,033

CLAIBORNE COUNTY $2,518,231 $0 $71,478 $1,468,849 $0 $0 $0 $85,837 $1,261,129 $0 $450,318 $5,855,840

CLAY COUNTY $496,418 $0 $181,355 $434,068 $0 $0 $0 $19,860 $308,692 $0 $95,193 $1,535,586

COCKE COUNTY $2,772,463 $0 $105,466 $2,143,661 $0 $214,039 $0 $108,782 $1,042,455 $0 $465,152 $6,852,017

NEWPORT $280,837 $0 $0 $583,510 $0 $0 $0 $14,610 $190,339 $0 $32,347 $1,101,642

COFFEE COUNTY $1,784,144 $0 $93,040 $1,011,005 $0 $0 $0 $42,237 $901,540 $0 $392,412 $4,224,377

MANCHESTER $582,572 $0 $0 $475,019 $19,109 $0 $0 $24,024 $483,637 $0 $50,674 $1,635,035

TULLAHOMA $1,576,016 $0 $46,852 $767,342 $0 $0 $0 $66,601 $978,420 $0 $125,084 $3,560,315

CROCKETT COUNTY $1,056,165 $0 $37,812 $386,510 $10,735 $0 $0 $36,684 $528,920 $0 $71,328 $2,128,154

ALAMO $0 $0 $0 $107,635 $0 $0 $0 $0 $155,474 $0 $12,648 $275,757

BELLS $261,619 $0 $0 $101,032 $0 $0 $0 $0 $87,877 $0 $17,926 $468,454

CUMBERLAND COUNTY $3,622,493 $0 $113,041 $1,986,863 $10,893 $460,632 $0 $133,422 $1,571,727 $0 $360,147 $8,259,218

DAVIDSON COUNTY $47,020,860 $0 $1,296,277 $31,282,477 $1,258,674 $1,135,856 $709,705 $0 $21,048,921 $4,300,714 $4,140,877 $112,194,362

DECATUR COUNTY $621,755 $0 $27,680 $445,219 $0 $141,034 $0 $26,559 $459,196 $0 $89,772 $1,811,216

DEKALB COUNTY $1,449,573 $0 $53,152 $911,091 $23,342 $230,500 $0 $48,926 $837,697 $0 $289,997 $3,844,277

DICKSON COUNTY $2,856,443 $80,692 $133,894 $1,640,677 $11,096 $0 $0 $48,868 $1,950,802 $0 $256,501 $6,978,974

DYER COUNTY $1,577,504 $0 $47,726 $603,712 $0 $254,030 $0 $74,082 $958,129 $0 $118,087 $3,633,270

DYERSBURG $1,458,282 $0 $67,657 $1,063,574 $47,524 $141,011 $0 $46,329 $624,670 $0 $177,076 $3,626,121

FAYETTE COUNTY $2,245,884 $0 $73,552 $1,128,036 $0 $0 $0 $0 $948,259 $0 $581,224 $4,976,954

FENTRESS COUNTY $1,239,549 $202,173 $44,692 $913,913 $0 $0 $0 $45,185 $605,402 $0 $230,511 $3,281,426

FRANKLIN COUNTY $2,169,266 $0 $86,515 $1,327,589 $0 $0 $0 $71,210 $1,414,411 $56,904 $424,577 $5,550,472

GIBSON COUNTY NA NA NA NA NA NA NA NA NA NA NA NA

HUMBOLDT $1,056,347 $0 $24,119 $473,726 $0 $200,000 $0 $18,333 $378,220 $0 $341,052 $2,491,797

*MILAN $935,302 $0 $34,763 $580,140 $0 $0 $0 $39,506 $446,829 $0 $43,617 $2,080,158

*TRENTON $715,963 $0 $22,155 $391,997 $0 $145,000 $0 $25,265 $337,981 $0 $104,295 $1,742,656

*BRADFORD $263,010 $0 $7,749 $149,717 $0 $83,500 $0 $0 $172,634 $0 $22,247 $698,857

*GIBSON CO. SPEC. $1,166,631 $0 $49,226 $453,418 $0 $214,141 $0 $0 $728,900 $0 $78,441 $2,690,758

GILES COUNTY $2,218,614 $0 $66,404 $1,008,252 $0 $0 $0 $106,908 $1,212,599 $0 $234,552 $4,847,329

GRAINGER COUNTY $1,626,229 $0 $53,668 $1,040,931 $31,317 $0 $0 $62,232 $1,057,762 $0 $292,852 $4,164,991

GREENE COUNTY $2,915,567 $0 $117,329 $2,089,626 $0 $0 $0 $119,498 $1,775,156 $0 $347,426 $7,364,602

GREENEVILLE $1,056,962 $195,399 $36,331 $656,612 $46,345 $0 $0 $33,038 $631,833 $0 $75,197 $2,731,716

GRUNDY COUNTY $1,547,681 $0 $40,235 $965,776 $0 $10,809 $0 $47,078 $806,488 $0 $219,507 $3,637,574

HAMBLEN COUNTY $4,557,289 $0 $156,223 $2,607,331 $123,242 $0 $0 $0 $2,509,448 $0 $561,963 $10,515,495

HAMILTON COUNTY $18,971,146 $0 $708,632 $16,510,647 $243,710 $566,240 $0 $0 $9,568,467 $0 $2,262,909 $48,831,749

HANCOCK COUNTY $672,485 $0 $21,512 $599,631 $0 $0 $0 $12,437 $299,109 $0 $85,198 $1,690,372

HARDEMAN COUNTY $2,148,763 $0 $64,375 $1,656,081 $0 $374,864 $0 $76,529 $959,586 $0 $370,258 $5,650,456

TABLE 14 2015-2016

OTHER TOTAL




HARDIN COUNTY $2,076,857 $0 $78,079 $1,081,615 $0 $256,059 $0 $62,865 $838,785 $0 $256,311 $4,650,570

HAWKINS COUNTY $2,745,088 $145,652 $137,801 $1,992,187 $0 $53,461 $0 $0 $1,772,509 $0 $366,733 $7,213,431

ROGERSVILLE $207,048 $0 $0 $165,568 $0 $0 $0 $0 $156,363 $0 $21,479 $550,458

HAYWOOD COUNTY $1,831,749 $0 $54,784 $983,138 $0 $0 $0 $55,427 $775,873 $0 $321,686 $4,022,657

HENDERSON COUNTY $1,674,816 $220,670 $69,052 $802,440 $0 $0 $0 $77,621 $910,031 $0 $122,477 $3,877,108

LEXINGTON $427,700 $0 $0 $254,578 $0 $0 $0 $18,281 $270,774 $0 $57,581 $1,028,914

HENRY COUNTY $1,341,041 $200,780 $81,566 $882,320 $0 $96,624 $0 $36,118 $587,908 $0 $111,404 $3,337,761

*PARIS $855,196 $0 $0 $449,491 $0 $0 $0 $44,173 $392,291 $0 $71,680 $1,812,830

HICKMAN COUNTY $1,715,818 $130,457 $62,097 $864,584 $0 $0 $0 $52,462 $739,485 $0 $128,636 $3,693,539

HOUSTON COUNTY $513,636 $0 $20,666 $379,062 $0 $0 $0 $13,032 $437,254 $0 $71,445 $1,435,094

HUMPHREYS COUNTY $1,150,963 $0 $42,388 $702,484 $0 $0 $0 $56,335 $786,659 $0 $767,298 $3,506,127

JACKSON COUNTY $950,500 $0 $32,599 $546,983 $0 $0 $0 $24,174 $551,041 $0 $238,949 $2,344,246

JEFFERSON COUNTY $2,748,943 $146,818 $111,290 $1,765,266 $35,780 $0 $0 $0 $1,596,092 $0 $330,849 $6,735,037

JOHNSON COUNTY $1,320,094 $168,534 $45,682 $974,642 $0 $0 $0 $42,374 $411,424 $0 $333,483 $3,296,234

KNOX COUNTY $20,849,350 $0 $836,759 $16,672,101 $307,758 $0 $0 $0 $13,830,408 $0 $1,851,114 $54,347,491

LAKE COUNTY $594,102 $0 $18,374 $401,474 $0 $0 $0 $21,481 $202,581 $0 $74,746 $1,312,758

LAUDERDALE COUNTY $2,704,799 $0 $77,786 $1,671,345 $0 $151,791 $0 $85,904 $1,144,502 $0 $439,252 $6,275,379

LAWRENCE COUNTY $3,187,012 $150,277 $112,006 $1,797,360 $4,176 $0 $0 $189,227 $1,546,236 $0 $271,949 $7,258,242

LEWIS COUNTY $1,087,263 $0 $36,504 $462,672 $0 $0 $0 $41,100 $394,714 $0 $88,562 $2,110,815

LINCOLN COUNTY $1,354,599 $0 $60,593 $661,380 $27,711 $0 $0 $73,586 $937,908 $0 $147,941 $3,263,717

FAYETTEVILLE $636,345 $0 $19,713 $411,044 $0 $0 $0 $20,244 $283,462 $0 $72,822 $1,443,629

LOUDON COUNTY $1,678,019 $0 $168,557 $903,910 $18,005 $0 $0 $0 $944,705 $0 $246,012 $3,959,208

LENOIR CITY $793,835 $345,073 $27,392 $401,869 $30,883 $0 $0 $0 $436,954 $0 $81,822 $2,117,829

MCMINN COUNTY $2,897,975 $0 $108,604 $1,260,944 $97,000 $0 $0 $82,579 $1,381,860 $0 $266,446 $6,095,409

ATHENS $1,064,510 $0 $0 $710,702 $19,845 $261,000 $0 $38,028 $370,890 $0 $129,165 $2,594,141

ETOWAH $234,353 $0 $0 $167,486 $0 $0 $0 $18,960 $125,093 $0 $27,182 $573,075

MCNAIRY COUNTY $2,447,316 $0 $66,008 $1,277,091 $0 $480,777 $0 $86,704 $902,297 $0 $207,279 $5,467,473

MACON COUNTY $1,658,624 $0 $69,026 $1,462,818 $0 $42,014 $0 $0 $999,526 $0 $208,558 $4,440,566

MADISON COUNTY $8,845,464 $0 $480,362 $4,719,161 $47,648 $73,596 $0 $0 $3,493,299 $0 $682,360 $18,341,889

MARION COUNTY $2,824,864 $0 $63,615 $1,097,241 $0 $0 $0 $0 $819,008 $0 $269,043 $5,073,773

*RICHARD CITY $106,471 $0 $0 $61,024 $0 $0 $0 $0 $58,526 $0 $16,135 $242,156

MARSHALL COUNTY $2,009,398 $0 $151,615 $1,068,849 $10,707 $358,327 $0 $102,416 $1,186,740 $0 $174,654 $5,062,706

MAURY COUNTY $5,224,608 $0 $188,385 $2,934,102 $38,589 $116,730 $0 $0 $2,584,241 $0 $388,573 $11,475,227

MEIGS COUNTY $1,002,802 $0 $27,063 $520,298 $0 $0 $0 $32,285 $543,607 $0 $104,478 $2,230,532

MONROE COUNTY $2,347,190 $0 $109,960 $1,283,435 $0 $0 $0 $85,016 $1,340,914 $0 $232,648 $5,399,164

SWEETWATER $0 $0 $0 $500,978 $0 $0 $0 $25,840 $435,406 $0 $46,922 $1,009,145

MONTGOMERY COUNTY $11,063,488 $161,276 $510,422 $7,387,398 $70,164 $874,714 $0 $0 $6,988,830 $0 $1,070,533 $28,126,825

MOORE COUNTY $256,999 $0 $18,078 $158,402 $0 $0 $0 $0 $217,313 $0 $34,225 $685,018

MORGAN COUNTY $2,062,406 $0 $53,430 $843,002 $0 $0 $0 $43,356 $742,377 $0 $168,838 $3,913,409

OBION COUNTY $1,576,227 $0 $47,658 $647,560 $16,605 $0 $0 $76,529 $892,519 $0 $122,572 $3,379,670

UNION CITY $724,725 $0 $31,800 $775,633 $0 $0 $0 $23,150 $314,957 $0 $55,470 $1,925,735

OVERTON COUNTY $1,443,644 $0 $62,119 $922,576 $0 $0 $0 $63,617 $839,272 $0 $610,904 $3,942,133

PERRY COUNTY $451,751 $0 $27,601 $416,627 $0 $0 $0 $5,519 $407,618 $0 $309,868 $1,618,984

PICKETT COUNTY $359,544 $0 $11,363 $184,091 $0 $82,130 $0 $14,798 $194,551 $0 $51,324 $897,800

POLK COUNTY $1,175,781 $0 $39,405 $619,991 $0 $0 $0 $59,607 $498,483 $0 $393,427 $2,786,694

PUTNAM COUNTY $4,762,691 $176,373 $202,037 $2,897,303 $84,267 $581,139 $0 $0 $2,800,616 $0 $585,755 $12,090,181

RHEA COUNTY $2,408,359 $0 $82,277 $1,118,264 $14,756 $0 $0 $75,838 $936,351 $0 $215,101 $4,850,945

DAYTON $455,766 $0 $0 $329,168 $0 $0 $0 $15,374 $158,720 $0 $45,527 $1,004,555

ROANE COUNTY $2,868,501 $0 $105,796 $1,806,152 $0 $0 $0 $24,074 $1,617,088 $0 $431,624 $6,853,235

ROBERTSON COUNTY $3,939,843 $0 $141,398 $1,760,328 $48,647 $0 $0 $0 $2,515,933 $54,875 $326,315 $8,787,339

RUTHERFORD COUNTY $10,426,752 $0 $650,095 $4,777,826 $239,457 $0 $0 $0 $7,945,169 $0 $943,744 $24,983,044

MURFREESBORO $4,804,776 $0 $0 $2,190,778 $64,208 $241,200 $0 $0 $1,875,608 $0 $1,245,525 $10,422,095

SCOTT COUNTY $1,910,659 $0 $63,107 $1,174,382 $0 $0 $0 $52,962 $652,444 $0 $165,724 $4,019,278

*ONEIDA $431,212 $0 $10,366 $350,984 $0 $0 $0 $24,265 $241,490 $0 $34,847 $1,093,163

SEQUATCHIE COUNTY $1,316,575 $178,677 $64,676 $718,572 $0 $181,627 $0 $0 $641,294 $0 $62,947 $3,164,368

SEVIER COUNTY $5,292,399 $173,017 $210,722 $3,464,485 $62,770 $76,883 $0 $360,945 $3,250,402 $0 $464,216 $13,355,839

SHELBY COUNTY $79,600,096 $1,206,454 $2,067,850 $64,329,431 $1,220,848 $1,155,383 $0 $0 $26,140,307 $5,744,289 $6,662,904 $188,127,561

ARLINGTON $375,593 $0 $295,144 $365,548 $11,489 $0 $0 $0 $812,853 $0 $200,698 $2,061,324

TABLE 14 2015-2016

OTHER TOTAL




BARTLETT $1,586,946 $0 $0 $1,936,543 $37,624 $0 $0 $0 $1,991,576 $0 $321,293 $5,873,982

COLLIERVILLE $641,615 $0 $0 $714,600 $51,449 $0 $0 $0 $1,706,673 $0 $301,999 $3,416,336

GERMANTOWN $247,098 $0 $0 $336,948 $13,406 $0 $0 $0 $1,069,619 $0 $155,909 $1,822,980

LAKELAND $70,555 $0 $0 $52,281 $0 $0 $0 $0 $141,687 $0 $19,685 $284,207

MILLINGTON $1,440,532 $0 $0 $1,311,183 $0 $0 $0 $0 $679,138 $217,484 $123,347 $3,771,684

SMITH COUNTY $1,278,695 $0 $49,919 $762,002 $0 $0 $0 $0 $614,885 $0 $434,751 $3,140,252

STEWART COUNTY $900,008 $0 $29,764 $494,885 $0 $0 $0 $53,658 $413,434 $0 $101,806 $1,993,555

SULLIVAN COUNTY $3,417,884 $0 $162,844 $2,962,043 $0 $0 $0 $0 $2,791,528 $0 $424,691 $9,758,989

BRISTOL $1,270,588 $0 $58,246 $910,002 $0 $0 $0 $0 $917,060 $0 $126,753 $3,282,650

KINGSPORT $2,367,989 $224,911 $123,076 $1,991,664 $0 $0 $0 $0 $1,490,486 $0 $347,722 $6,545,847

SUMNER COUNTY $6,933,779 $0 $302,867 $4,052,070 $59,550 $409,859 $0 $0 $5,704,979 $0 $706,984 $18,170,088

TIPTON COUNTY $4,349,397 $0 $145,787 $2,068,845 $0 $508,800 $0 $0 $2,656,495 $0 $366,352 $10,095,675

TROUSDALE COUNTY $591,366 $0 $18,596 $270,732 $0 $0 $0 $15,037 $343,205 $0 $46,722 $1,285,658

UNICOI COUNTY $976,806 $0 $43,651 $632,156 $0 $0 $0 $0 $850,513 $0 $127,580 $2,630,706

UNION COUNTY $1,667,242 $0 $55,774 $1,304,040 $0 $0 $0 $162,184 $1,052,614 $0 $412,048 $4,653,902

VAN BUREN COUNTY $453,896 $0 $12,364 $230,210 $0 $0 $0 $11,379 $195,165 $0 $40,260 $943,273

WARREN COUNTY $3,576,280 $0 $107,912 $2,046,149 $43,146 $0 $0 $131,639 $1,535,541 $0 $357,949 $7,798,616

WASHINGTON COUNTY $0 $0 $126,168 $1,823,678 $0 $0 $0 $0 $1,855,105 $0 $304,286 $4,109,237

JOHNSON CITY $2,594,886 $220,958 $119,390 $1,900,006 $38,746 $387,800 $0 $0 $1,646,848 $0 $390,893 $7,299,527

WAYNE COUNTY $856,802 $166,263 $68,144 $659,279 $0 $0 $0 $49,819 $671,075 $0 $314,467 $2,785,849

WEAKLEY COUNTY $1,920,839 $156,451 $66,642 $1,056,359 $0 $0 $0 $84,521 $1,010,309 $0 $217,090 $4,512,210

WHITE COUNTY $2,177,669 $0 $65,829 $1,089,734 $0 $318,536 $0 $76,702 $874,332 $0 $214,296 $4,817,099

WILLIAMSON COUNTY $2,845,975 $0 $320,644 $1,451,053 $46,589 $0 $0 $0 $6,494,443 $0 $385,612 $11,544,317

*FRANKLIN $1,223,163 $0 $0 $552,839 $49,382 $0 $0 $0 $921,590 $0 $139,013 $2,885,987

WILSON COUNTY $3,062,924 $229,730 $211,344 $1,335,226 $54,763 $0 $0 $0 $3,502,240 $0 $759,992 $9,156,219

*LEBANON $1,714,108 $0 $0 $640,077 $40,851 $0 $0 $0 $880,034 $0 $240,031 $3,515,100

ASD ** ** ** ** ** ** ** ** ** ** ** **

GRAND TOTAL $420,921,653 $5,546,979 $15,933,957 $280,807,900 $4,952,973 $11,261,852 $709,705 $4,508,405 $224,933,242 $10,374,266 $50,125,810 $1,030,076,742


TABLE 15 2015-2016

OTHER DIRECT TOTAL FEDERAL TOTAL

FEDERAL FUNDS P. L. 874 FEDERAL FUNDS ALL

RECEIVED DIRECTLY FUNDS REVENUE RECEIVED DIRECTLY FEDERAL FUNDS

ANDERSON COUNTY $0 $2,982,314 $2,982,314 $10,130,200

CLINTON $8,364 $0 $8,364 $853,525

OAK RIDGE $51,639 $808,266 $859,905 $4,826,284

BEDFORD COUNTY $0 $69,978 $69,978 $9,636,214

BENTON COUNTY $0 $0 $0 $2,589,683

BLEDSOE COUNTY $0 $0 $0 $2,849,202

BLOUNT COUNTY $0 $114,980 $114,980 $9,895,966

ALCOA $0 $0 $0 $1,542,660

MARYVILLE $0 $0 $0 $2,881,699

BRADLEY COUNTY $0 $1,117,106 $1,117,106 $10,232,333

CLEVELAND $0 $0 $0 $6,749,080

CAMPBELL COUNTY $0 $54,840 $54,840 $7,557,801

CANNON COUNTY $0 $0 $0 $1,693,259

CARROLL COUNTY $0 $0 $0 $12,805

*HOLLOW ROCK-BR $0 $39,369 $39,369 $822,737

*HUNTINGDON $0 $0 $0 $1,263,498

*MCKENZIE $1,643 $0 $1,643 $1,312,832

*S. CARROLL $0 $25,436 $25,436 $437,393

*W. CARROLL $0 $0 $0 $1,087,487

CARTER COUNTY $0 $1,006,239 $1,006,239 $7,596,683

ELIZABETHTON $0 $0 $0 $2,240,121

CHEATHAM COUNTY $0 $874,213 $874,213 $5,972,185

CHESTER COUNTY $0 $175,227 $175,227 $2,509,259

CLAIBORNE COUNTY $0 $0 $0 $5,855,840

CLAY COUNTY $113,018 $0 $113,018 $1,648,604

COCKE COUNTY $0 $151,762 $151,762 $7,003,779

NEWPORT $0 $0 $0 $1,101,642

COFFEE COUNTY $0 $41,187 $41,187 $4,265,564

MANCHESTER $0 $1,775,152 $1,775,152 $3,410,187

TULLAHOMA $1,180 $0 $1,180 $3,561,495

CROCKETT COUNTY $0 $0 $0 $2,128,154

ALAMO $0 $41,312 $41,312 $317,069

BELLS $0 $29,371 $29,371 $497,825

CUMBERLAND COUNTY $0 $0 $0 $8,259,218

DAVIDSON COUNTY $81,877 $1,921,671 $2,003,548 $114,197,910

DECATUR COUNTY $0 $0 $0 $1,811,216

DEKALB COUNTY $173,435 $0 $173,435 $4,017,712

DICKSON COUNTY $0 $117,220 $117,220 $7,096,194

DYER COUNTY $0 $59,965 $59,965 $3,693,235

DYERSBURG $0 $0 $0 $3,626,121

FAYETTE COUNTY $0 $0 $0 $4,976,954

FENTRESS COUNTY $0 $66,996 $66,996 $3,348,422

FRANKLIN COUNTY $0 $178,044 $178,044 $5,728,515

GIBSON COUNTY NA NA NA $0

HUMBOLDT $0 $0 $0 $2,491,797

*MILAN $0 $0 $0 $2,080,158

*TRENTON $0 $221,123 $221,123 $1,963,779

*BRADFORD $0 $37,717 $37,717 $736,574

*GIBSON CO. SPEC. $0 $0 $0 $2,690,758

GILES COUNTY $0 $0 $0 $4,847,329

GRAINGER COUNTY $0 $71,367 $71,367 $4,236,359

GREENE COUNTY $0 $88,511 $88,511 $7,453,113

GREENEVILLE $0 $79,416 $79,416 $2,811,132

GRUNDY COUNTY $0 $0 $0 $3,637,574

HAMBLEN COUNTY $0 $0 $0 $10,515,495

HAMILTON COUNTY $15,185 $927,028 $942,213 $49,773,962

HANCOCK COUNTY $0 $0 $0 $1,690,372

HARDEMAN COUNTY $0 $0 $0 $5,650,456

HARDIN COUNTY $0 $0 $0 $4,650,570

HAWKINS COUNTY $0 $62,903 $62,903 $7,276,334

ROGERSVILLE $0 $0 $0 $550,458

HAYWOOD COUNTY $0 $82,805 $82,805 $4,105,462

HENDERSON COUNTY $0 $56,590 $56,590 $3,933,698

LEXINGTON $0 $0 $0 $1,028,914

HENRY COUNTY $0 $0 $0 $3,337,761

*PARIS $0 $0 $0 $1,812,830

HICKMAN COUNTY $0 $49,661 $49,661 $3,743,199

HOUSTON COUNTY $0 $0 $0 $1,435,094

TABLE 15 2015-2016




HUMPHREYS COUNTY $0 $0 $0 $3,506,127

JACKSON COUNTY $0 $219,895 $219,895 $2,564,140

JEFFERSON COUNTY $0 $57,322 $57,322 $6,792,359

JOHNSON COUNTY $0 $67,726 $67,726 $3,363,960

KNOX COUNTY $0 $529,595 $529,595 $54,877,086

LAKE COUNTY $0 $0 $0 $1,312,758

LAUDERDALE COUNTY $0 $174,097 $174,097 $6,449,476

LAWRENCE COUNTY $0 $14,233 $14,233 $7,272,475

LEWIS COUNTY $0 $0 $0 $2,110,815

LINCOLN COUNTY $0 $0 $0 $3,263,717

FAYETTEVILLE $9,109 $0 $9,109 $1,452,738

LOUDON COUNTY $0 $63,835 $63,835 $4,023,042

LENOIR CITY $0 $0 $0 $2,117,829

MCMINN COUNTY $0 $1,909 $1,909 $6,097,318

ATHENS $972 $1,162,574 $1,163,546 $3,757,687

ETOWAH $3,793 $205,934 $209,727 $782,802

MCNAIRY COUNTY $0 $0 $0 $5,467,473

MACON COUNTY $0 $0 $0 $4,440,566

MADISON COUNTY $0 $249,571 $249,571 $18,591,460

MARION COUNTY $0 $0 $0 $5,073,773

*RICHARD CITY $0 $0 $0 $242,156

MARSHALL COUNTY $0 $0 $0 $5,062,706

MAURY COUNTY $0 $167,968 $167,968 $11,643,196

MEIGS COUNTY $0 $0 $0 $2,230,532

MONROE COUNTY $0 $105,510 $105,510 $5,504,674

SWEETWATER $0 $0 $0 $1,009,145

MONTGOMERY COUNTY $3,015,124 $3,437,097 $6,452,220 $34,579,045

MOORE COUNTY $0 $0 $0 $685,018

MORGAN COUNTY $0 $0 $0 $3,913,409

OBION COUNTY $0 $0 $0 $3,379,670

UNION CITY $2,463 $0 $2,463 $1,928,198

OVERTON COUNTY $0 $6,000 $6,000 $3,948,133

PERRY COUNTY $0 $0 $0 $1,618,984

PICKETT COUNTY $48,684 $0 $48,684 $946,484

POLK COUNTY $0 $155,110 $155,110 $2,941,804

PUTNAM COUNTY $0 $93,434 $93,434 $12,183,615

RHEA COUNTY $0 $59,746 $59,746 $4,910,691

DAYTON $0 $0 $0 $1,004,555

ROANE COUNTY $56,442 $0 $56,442 $6,909,677

ROBERTSON COUNTY $0 $50,720 $50,720 $8,838,059

RUTHERFORD COUNTY $0 $551,207 $551,207 $25,534,251

MURFREESBORO $0 $0 $0 $10,422,095

SCOTT COUNTY $0 $0 $0 $4,019,278

*ONEIDA $0 $0 $0 $1,093,163

SEQUATCHIE COUNTY $0 $0 $0 $3,164,368

SEVIER COUNTY $0 $0 $0 $13,355,839

SHELBY COUNTY $0 $24,445,391 $24,445,391 $212,572,952

ARLINGTON $0 $0 $0 $2,061,324

BARTLETT $0 $0 $0 $5,873,982

COLLIERVILLE $0 $0 $0 $3,416,336

GERMANTOWN $0 $0 $0 $1,822,980

LAKELAND $0 $5,426 $5,426 $289,633

MILLINGTON $0 $97,924 $97,924 $3,869,608

SMITH COUNTY $0 $0 $0 $3,140,252

STEWART COUNTY $232,937 $0 $232,937 $2,226,492

SULLIVAN COUNTY $0 $259,562 $259,562 $10,018,551

BRISTOL $0 $39,715 $39,715 $3,322,365

KINGSPORT $0 $52,486 $52,486 $6,598,333

SUMNER COUNTY $0 $220,170 $220,170 $18,390,258

TIPTON COUNTY $0 $0 $0 $10,095,675

TROUSDALE COUNTY $0 $0 $0 $1,285,658

UNICOI COUNTY $186,119 $205,178 $391,297 $3,022,003

UNION COUNTY $0 $0 $0 $4,653,902

VAN BUREN COUNTY $0 $0 $0 $943,273

WARREN COUNTY $0 $71,808 $71,808 $7,870,424

WASHINGTON COUNTY $0 $120,575 $120,575 $4,229,813

JOHNSON CITY $0 $51,746 $51,746 $7,351,273

WAYNE COUNTY $0 $89,373 $89,373 $2,875,222

WEAKLEY COUNTY $0 $0 $0 $4,512,210

TABLE 15 2015-2016




WHITE COUNTY $0 $61,168 $61,168 $4,878,267

WILLIAMSON COUNTY $0 $398,839 $398,839 $11,943,155

*FRANKLIN $0 $0 $0 $2,885,987

WILSON COUNTY $0 $187,047 $187,047 $9,343,266

*LEBANON $0 $0 $0 $3,515,100

ASD ** ** ** **

GRAND TOTAL $4,001,985 $47,007,659 $51,009,643 $1,081,086,386


TABLE 16 2015-2016

REVENUE RECENPTS TOTAL PAYMENT IN TOTAL TOTAL OTHER APPROPRIATIONS LICENSES TOTAL COUNTY, CITY AND

COUNTY, CITY AND PROPERTY LIEU OF LOCAL STATUTORY FROM CITY AND SPECIAL DISTRICT

SPECIAL DISTRICT TAX - SCHOOLS PROPERTY TAXES OPTION TAXES LOCAL TAXES GENERAL FUND PERMITS REVENUE RECENPTS

ANDERSON COUNTY $14,617,199 $492,000 $7,548,597 $13,258 $0 $3,178 $22,674,232

CLINTON $1,889,048 $0 $979,730 $1,151 $605,000 $414 $3,475,343

OAK RIDGE $10,085,357 $0 $4,568,126 $0 $14,955,915 $0 $29,609,398

BEDFORD COUNTY $8,613,610 $555,817 $2,259,115 $3,782 $0 $2,507 $11,434,832

BENTON COUNTY $4,049,364 $201,570 $2,148,216 $2,966 $0 $1,707 $6,403,823

BLEDSOE COUNTY $1,759,820 $6,831 $713,545 $13,101 $0 $10,079 $2,503,376

BLOUNT COUNTY $23,228,427 $198,567 $15,257,069 $6,354 $0 $5,877 $38,696,293

ALCOA $7,771,489 $34,185 $2,671,196 $0 $0 $1,036 $10,477,906

MARYVILLE $19,626,808 $58,088 $7,249,942 $3,105 $0 $2,874 $26,940,817

BRADLEY COUNTY $11,646,261 $479,488 $11,578,752 $69,481 $0 $5,982 $23,779,964

CLEVELAND $6,196,244 $249,105 $5,263,019 $37,243 $5,273,600 $2,870 $17,022,081

CAMPBELL COUNTY $4,539,298 $0 $4,838,517 $3,756 $0 $1,691 $9,383,262

CANNON COUNTY $1,825,153 $118,537 $649,447 $13,385 $0 $437 $2,606,959

CARROLL COUNTY $552,246 $58,068 $48,401 $43 $0 $27 $658,785

*HOLLOW ROCK-BR $655,591 $13,765 $382,160 $609 $0 $276 $1,052,401

*HUNTINGDON $1,289,388 $495,082 $678,723 $746 $0 $340 $2,464,279

*MCKENZIE $1,292,916 $15,659 $791,606 $719 $0 $395 $2,101,295

*S. CARROLL $529,174 $8,473 $206,193 $276 $0 $120 $744,236

*W. CARROLL $1,294,409 $16,077 $536,625 $544 $0 $300 $1,847,955

CARTER COUNTY $5,845,583 $139,036 $4,170,345 $31,215 $0 $1,247 $10,187,425

ELIZABETHTON $3,035,323 $61,466 $2,046,312 $15,263 $2,532,000 $611 $7,690,975

CHEATHAM COUNTY $8,200,467 $107,259 $2,679,667 $17,791 $0 $3,164 $11,008,348

CHESTER COUNTY $1,742,720 $124,060 $1,479,283 $1,400 $0 $1,121 $3,348,585

CLAIBORNE COUNTY $6,702,409 $614,549 $2,642,098 $384,164 $0 $2,195 $10,345,415

CLAY COUNTY $1,178,066 $104,734 $617,911 $13,903 $0 $648 $1,915,262

COCKE COUNTY $4,349,531 $258,041 $3,532,982 $25,373 $0 $983 $8,166,911

NEWPORT $406,450 $23,919 $636,887 $16,265 $611,000 $130 $1,694,651

COFFEE COUNTY $8,836,145 $24,403 $4,466,144 $2,606 $0 $2,202 $13,331,499

MANCHESTER $2,413,767 $3,404 $1,514,168 $620 $1,678,467 $535 $5,610,962

TULLAHOMA $6,325,696 $10,181 $2,575,301 $0 $8,039,918 $1,495 $16,952,592

CROCKETT COUNTY $1,296,934 $56 $553,349 $988 $0 $617 $1,851,943

ALAMO $304,310 $12 $128,107 $307 $72,414 $980 $506,130

BELLS $199,844 $8 $120,499 $201 $47,000 $125 $367,677

CUMBERLAND COUNTY $9,148,830 $0 $8,710,105 $136,927 $0 $0 $17,995,862

DAVIDSON COUNTY $320,867,400 $2,652,222 $251,169,373 $53,259 $392,885 $87,843 $575,222,982

DECATUR COUNTY $1,877,562 $17,863 $1,313,911 $4,167 $0 $620 $3,214,123

DEKALB COUNTY $2,826,635 $0 $1,540,000 $13,332 $0 $2,024 $4,381,991

DICKSON COUNTY $8,873,748 $412 $12,436,422 $73,166 $0 $4,279 $21,388,027

DYER COUNTY $4,726,014 $206 $5,155,647 $17,336 $0 $2,024 $9,901,227

DYERSBURG $2,451,071 $0 $5,601,857 $9,739 $0 $1,438 $8,064,105

FAYETTE COUNTY $6,109,078 $36,423 $3,283,050 $12,295 $0 $2,452 $9,443,298

FENTRESS COUNTY $745,929 $0 $2,226,971 $26,827 $0 $1,292 $3,001,019

FRANKLIN COUNTY $9,670,681 $55,144 $4,331,741 $68,890 $0 $57,238 $14,183,694

GIBSON COUNTY NA NA NA NA NA NA NA

HUMBOLDT $0 $0 $757,590 $476 $2,007,113 $293 $2,765,471

*MILAN $3,306,778 $117,662 $1,359,556 $2,274 $0 $542 $4,786,812

*TRENTON $2,541,656 $3,068 $869,681 $649 $0 $347 $3,415,401

*BRADFORD $863,858 $10,342 $357,106 $251 $0 $138 $1,231,695

*GIBSON CO. SPEC. $5,290,105 $5,368 $2,675,653 $1,951 $0 $1,068 $7,974,145

GILES COUNTY $6,637,482 $0 $3,871,365 $2,596 $0 $2,413 $10,513,855

GRAINGER COUNTY $2,500,192 $375,280 $1,288,064 $1,994 $0 $599 $4,166,129

GREENE COUNTY $6,968,618 $293,297 $5,712,298 $16,403 $0 $2,182 $12,992,799

GREENEVILLE $3,207,068 $118,033 $2,970,528 $7,270 $5,685,583 $1,174 $11,989,655

GRUNDY COUNTY $1,434,101 $161,249 $512,115 $1,749 $0 $603 $2,109,817

HAMBLEN COUNTY $13,430,271 $206,220 $13,366,364 $27,433 $0 $0 $27,030,289

HAMILTON COUNTY $118,035,765 $16,204,070 $71,000,401 $25,649 $0 $15,604 $205,281,489

HANCOCK COUNTY $637,011 $10 $293,541 $1,528 $0 $266 $932,355

HARDEMAN COUNTY $5,664,988 $81,406 $2,256,876 $24,834 $0 $2,337 $8,030,441

HARDIN COUNTY $7,642,873 $45,764 $4,463,650 $37,869 $0 $850 $12,191,007

TABLE 16 2015-2016




HAWKINS COUNTY $11,351,876 $104,824 $5,049,471 $26,440 $0 $4,062 $16,536,674

ROGERSVILLE $687,045 $0 $393,583 $1,668 $736,685 $332 $1,819,313

HAYWOOD COUNTY $3,758,202 $131,333 $2,008,432 $45,633 $0 $941 $5,944,541

HENDERSON COUNTY $3,019,658 $48,901 $3,092,872 $32,052 $0 $1,856 $6,195,339

LEXINGTON $991,622 $7,337 $1,253,138 $5,102 $0 $390 $2,257,589

HENRY COUNTY $4,772,854 $212,086 $3,714,140 $73,941 $0 $1,470 $8,774,491

*PARIS $3,571,808 $133,183 $1,950,668 $60,399 $0 $849 $5,716,907

HICKMAN COUNTY $3,240,008 $9,929 $1,437,958 $2,063 $0 $1,235 $4,691,193

HOUSTON COUNTY $681,476 $8,470 $610,596 $814 $0 $532 $1,301,888

HUMPHREYS COUNTY $3,502,197 $0 $2,656,308 $2,669 $0 $801 $6,161,975

JACKSON COUNTY $1,765,472 $17,142 $742,856 $969 $0 $733 $2,527,172

JEFFERSON COUNTY $10,520,140 $31,915 $5,070,182 $66,012 $0 $3,072 $15,691,321

JOHNSON COUNTY $2,772,849 $15,332 $785,839 $13,059 $0 $2,331 $3,589,410

KNOX COUNTY $98,411,374 $0 $145,922,117 $1,082,452 $0 $37,677 $245,453,620

LAKE COUNTY $865,297 $0 $363,967 $689 $0 $609 $1,230,562

LAUDERDALE COUNTY $3,418,557 $79,392 $2,008,045 $12,775 $0 $3,844 $5,522,613

LAWRENCE COUNTY $6,005,378 $0 $5,357,298 $3,686 $0 $1,791 $11,368,153

LEWIS COUNTY $1,048,374 $108,095 $1,268,834 $8,382 $0 $414 $2,434,098

LINCOLN COUNTY $4,403,633 $0 $2,915,252 $92,820 $0 $2,000 $7,413,705

FAYETTEVILLE $1,232,519 $0 $998,790 $37,057 $837,429 $740 $3,106,535

LOUDON COUNTY $15,612,738 $0 $3,645,652 $31,609 $0 $1,169 $19,291,167

LENOIR CITY $5,735,108 $84,270 $4,470,114 $116,778 $179,000 $0 $10,585,270

MCMINN COUNTY $6,527,362 $137,673 $4,542,953 $56,852 $0 $0 $11,264,841

ATHENS $1,679,054 $26,214 $3,586,174 $14,647 $0 $829 $5,306,919

ETOWAH $369,366 $5,816 $258,452 $3,249 $143,395 $166 $780,444

MCNAIRY COUNTY $4,040,758 $0 $2,123,617 $29,265 $0 $2,074 $6,195,714

MACON COUNTY $3,195,070 $0 $2,117,359 $55,658 $0 $1,843 $5,369,930

MADISON COUNTY $10,185,683 $570,828 $39,308,715 $211,844 $0 $10,037 $50,287,107

MARION COUNTY $5,097,687 $42,972 $3,638,636 $172,385 $0 $2,274 $8,953,955

*RICHARD CITY $352,433 $2,851 $247,136 $10,760 $0 $157 $613,337

MARSHALL COUNTY $9,536,481 $0 $2,559,893 $2,695 $0 $2,708 $12,101,777

MAURY COUNTY $22,505,631 $0 $14,136,930 $7,432 $0 $6,812 $36,656,804

MENGS COUNTY $1,315,806 $552,846 $544,949 $61,804 $0 $537 $2,475,943

MONROE COUNTY $4,742,780 $565,330 $4,393,415 $17,632 $0 $2,822 $9,721,978

SWEETWATER $1,755,046 $149,209 $1,071,905 $4,613 $0 $727 $2,981,500

MONTGOMERY COUNTY $31,587,657 $778,709 $51,497,143 $138,987 $0 $0 $84,002,496

MOORE COUNTY $2,828,739 $0 $458,401 $560 $0 $504 $3,288,203

MORGAN COUNTY $2,747,307 $0 $0 $66,710 $0 $525 $2,814,542

OBION COUNTY $4,654,184 $41,179 $3,508,046 $17,609 $0 $2,109 $8,223,127

UNION CITY $2,034,794 $18,132 $1,549,979 $7,683 $1,212,500 $931 $4,824,019

OVERTON COUNTY $1,754,735 $130,545 $2,427,349 $147,429 $0 $1,188 $4,461,246

PERRY COUNTY $1,526,197 $1,494 $221,194 $21,234 $0 $456 $1,770,575

PICKETT COUNTY $592,153 $468 $513,402 $427 $0 $200 $1,106,650

POLK COUNTY $2,417,382 $72,094 $1,576,452 $17,293 $0 $2,669 $4,085,890

PUTNAM COUNTY $13,636,432 $3,621 $16,692,827 $89,950 $0 $5,605 $30,428,435

RHEA COUNTY $4,629,046 $69,172 $3,650,127 $41,460 $0 $1,877 $8,391,682

DAYTON $415,822 $0 $642,558 $0 $265,675 $0 $1,324,054

ROANE COUNTY $15,733,152 $242,513 $7,447,885 $4,319 $0 $2,726 $23,430,595

ROBERTSON COUNTY $15,665,992 $930,656 $11,707,866 $7,858 $0 $2,674 $28,315,045

RUTHERFORD COUNTY $79,440,810 $994,005 $61,077,759 $18,733 $0 $12,343 $141,543,650

MURFREESBORO $13,195,402 $205,750 $10,901,997 $0 $5,310,103 $2,186 $29,615,438

SCOTT COUNTY $1,785,934 $227,369 $1,393,605 $1,357 $0 $671 $3,408,935

*ONENDA $1,189,115 $172,606 $610,416 $599 $0 $268 $1,973,004

SEQUATCHIE COUNTY $3,017,585 $21,909 $1,311,857 $20,190 $0 $1,406 $4,372,947

SEVIER COUNTY $35,534,740 $761,795 $58,748,974 $219,832 $0 $130,628 $95,395,970

SHELBY COUNTY $297,573,373 $5,815,995 $132,521,381 $0 $2,584,575 $0 $438,495,324

ARLINGTON $13,540,287 $254,856 $5,546,969 $0 $0 $0 $19,342,112

BARTLETT $21,933,891 $428,650 $8,297,042 $0 $0 $0 $30,659,583

COLLIERVILLE $20,391,459 $399,398 $10,139,375 $2,266,809 $0 $0 $33,197,041

GERMANTOWN $17,538,955 $301,763 $6,970,884 $0 $0 $0 $24,811,603

TABLE 16 2015-2016




LAKELAND $2,064,165 $190,038 $845,818 $0 $0 $0 $3,100,021

MILLINGTON $6,743,787 $131,269 $3,008,225 $0 $500,000 $0 $10,383,281

SMITH COUNTY $3,449,349 $11,237 $1,642,766 $102,317 $13,281 $1,880 $5,220,830

STEWART COUNTY $772,787 $87,200 $707,895 $1,828 $0 $675 $1,570,385

SULLIVAN COUNTY $28,097,936 $0 $13,009,664 $33,145 $0 $5,621 $41,146,366

BRISTOL $11,552,493 $0 $5,357,094 $13,445 $4,547,484 $2,100 $21,472,615

KINGSPORT $19,123,679 $0 $8,942,215 $26,490 $13,525,055 $0 $41,617,439

SUMNER COUNTY $61,136,372 $434,964 $21,309,961 $11,749 $0 $7,935 $82,900,982

TIPTON COUNTY $11,182,432 $296,145 $4,916,048 $4,645 $0 $4,983 $16,404,253

TROUSDALE COUNTY $1,307,124 $216,542 $603,646 $693 $0 $599 $2,128,604

UNICOI COUNTY $2,537,504 $43,536 $1,522,484 $7,488 $0 $15,097 $4,126,109

UNION COUNTY $2,500,893 $56,633 $988,989 $33,088 $0 $1,843 $3,581,446

VAN BUREN COUNTY $860,897 $53,133 $517,757 $466 $0 $456 $1,432,708

WARREN COUNTY $4,077,673 $237,630 $8,026,590 $34,628 $0 $0 $12,376,521

WASHINGTON COUNTY $12,694,352 $237,801 $15,157,910 $33,892 $0 $2,001 $28,125,956

JOHNSON CITY $11,340,190 $205,478 $17,015,916 $26,905 $12,649,857 $1,700 $41,240,046

WAYNE COUNTY $1,901,758 $10,127 $640,044 $20,136 $0 $337 $2,572,402

WEAKLEY COUNTY $3,553,663 $223,124 $3,778,484 $35,326 $0 $1,815 $7,592,412

WHITE COUNTY $3,280,910 $21,362 $1,981,334 $48,063 $0 $2,105 $5,333,775

WILLIAMSON COUNTY $110,012,399 $127,115 $49,951,590 $13,951 $0 $8,608 $160,113,664

*FRANKLIN $30,813,014 $23,305 $4,499,596 $1,148,735 $0 $778 $36,485,428

WILSON COUNTY $35,058,681 $0 $13,863,177 $254,259 $0 $8,489 $49,184,606

*LEBANON $10,539,346 $0 $3,678,954 $51,707 $0 $1,460 $14,271,468

ASD ** ** ** ** ** ** **

GRAND TOTAL $1,956,394,652 $42,381,746 $1,358,681,793 $8,607,382 $84,405,934 $579,066 $3,451,050,572



TABLE 17 2015-2016

TRANSPORTATION MISCELLANEOUS TOTAL

INDIVIDUAL FUNDS FROM MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS LOCAL OTHER

REVENUE RECEIPTS TUITION PAYMENTS OTHER SCHOOL LOCAL LOCAL LOCAL REVENUE REVENUE

OTHER RECEIVED FOR FOOD SYSTEMS REVENUE REVENUE REVENUE TOTAL RECEIPTS

ANDERSON COUNTY $163,872 $620,441 $0 $71,901 $138,314 $155,282 $365,497 $1,149,810

CLINTON $1,810 $84,736 $0 $0 $8,483 $0 $8,483 $95,029

OAK RIDGE $289,397 $412,400 $0 $418,016 $164,959 $0 $582,975 $1,284,771

BEDFORD COUNTY $430,482 $248,505 $0 $124,586 $89,790 $0 $214,376 $893,363

BENTON COUNTY $0 $240,445 $0 $64,644 $76,909 $1,150 $142,703 $383,148

BLEDSOE COUNTY $0 $124,700 $0 $508 $50,258 $0 $50,766 $175,466

BLOUNT COUNTY $0 $0 $0 $3,156,564 $238,141 $0 $3,394,705 $3,394,705

ALCOA $253,541 $0 $0 $210,934 $3,508 $0 $214,442 $467,982

MARYVILLE $525,431 $1,184,762 $0 $940,863 $407,729 $0 $1,348,592 $3,058,786

BRADLEY COUNTY $0 $1,640,763 $0 $36,320 $366,357 $0 $402,678 $2,043,440

CLEVELAND $89,975 $152,041 $0 $106,544 $181,202 $0 $287,746 $529,762

CAMPBELL COUNTY $0 $206,773 $0 $404 $276,040 $75,912 $352,356 $559,129

CANNON COUNTY $12,000 $259,550 $0 $38,514 $64,133 $0 $102,647 $374,197

CARROLL COUNTY $1,936 $2,620 $47,091 $675,243 $42,773 $0 $718,015 $769,662

*HOLLOW ROCK-BR $0 $12,774 $0 $23,975 $21,442 $0 $45,417 $58,191

*HUNTINGDON $3,000 $172,341 $0 $15,941 $21,993 $0 $37,935 $213,276

*MCKENZIE $1,885 $208,928 $0 $20,851 $11,466 $0 $32,317 $243,130

*S. CARROLL $0 $66,945 $0 $2,381 $31,072 $0 $33,453 $100,398

*W. CARROLL $0 $162,768 $0 $12,958 $45,421 $0 $58,379 $221,147

CARTER COUNTY $0 $390,144 $0 $617,717 $238,025 $29,766 $885,509 $1,275,653

ELIZABETHTON $440,143 $169,221 $0 $14,464 $512,458 $0 $526,923 $1,136,287

CHEATHAM COUNTY $2,735 $1,004,024 $0 $1,244,993 $109,943 $0 $1,354,936 $2,361,695

CHESTER COUNTY $35,290 $369,667 $0 $66,416 $132,505 $31,525 $230,446 $635,403

CLAIBORNE COUNTY $160,197 $106,834 $0 $130,499 $382,770 $0 $513,269 $780,299

CLAY COUNTY $0 $104,444 $0 $43,400 $48,688 $0 $92,088 $196,532

COCKE COUNTY $0 $169,416 $0 $185,340 $517,840 $0 $703,180 $872,595

NEWPORT $198,456 $83,700 $0 $1,825 $5,667 $0 $7,492 $289,648

COFFEE COUNTY $400 $743,524 $0 $208,924 $143,162 $0 $352,086 $1,096,010

MANCHESTER $22,868 $230,825 $0 $126,683 $79,070 $0 $205,754 $459,446

TULLAHOMA $523,555 $541,199 $0 $116,960 $93,633 $0 $210,592 $1,275,346

CROCKETT COUNTY $0 $161,833 $14,235 $32,035 $116,974 $77,135 $226,144 $402,212

ALAMO $0 $0 $0 $10,172 $4,759 $0 $14,931 $14,931

BELLS $0 $10,151 $0 $7,350 $8,609 $109,461 $125,419 $135,570

CUMBERLAND COUNTY $140,541 $803,755 $0 $122,750 $302,230 $0 $424,981 $1,369,276

DAVIDSON COUNTY $367,141 $2,183,751 $0 $5,600,211 $14,922,770 $983,566 $21,506,546 $24,057,439

DECATUR COUNTY $0 $248,131 $0 $141,159 $5,601 $0 $146,760 $394,891

DEKALB COUNTY $0 $91,626 $0 $26,693 $70,136 $0 $96,829 $188,455

DICKSON COUNTY $541,708 $1,340,839 $0 $314,013 $206,777 $0 $520,790 $2,403,337

DYER COUNTY $732 $614,241 $0 $144,416 $96,511 $0 $240,927 $855,900

DYERSBURG $14,997 $297,465 $0 $638,899 $60,806 $0 $699,705 $1,012,167

FAYETTE COUNTY $62,574 $13,385 $0 $198,806 $125,705 $181,180 $505,691 $581,650

FENTRESS COUNTY $0 $38,199 $0 $30,860 $166,962 $0 $197,822 $236,021

FRANKLIN COUNTY $227,722 $1,028,011 $0 $10,481 $655,976 $0 $666,457 $1,922,190

GIBSON COUNTY NA NA NA NA NA NA $0 NA

HUMBOLDT $0 $64,669 $0 $8,697 $103,773 $0 $112,470 $177,139

*MILAN $0 $233,963 $0 $7,917 $9,684 $0 $17,601 $251,564

*TRENTON $0 $115,446 $316,938 $182,517 $38,418 $0 $220,935 $653,319

*BRADFORD $0 $104,301 $0 $86,813 $25,423 $0 $112,236 $216,537

*GIBSON CO. SPEC. $0 $763,828 $0 $311,086 $0 $0 $311,086 $1,074,914

TABLE 17 2015-2016





GILES COUNTY $32,083 $134,824 $0 $92,494 $30,068 $0 $122,563 $289,470

GRAINGER COUNTY $0 $507,984 $0 $18,159 $150,668 $24,038 $192,865 $700,850

GREENE COUNTY $0 $793,633 $98,841 $291,698 $315,914 $0 $607,612 $1,500,087

GREENEVILLE $656,739 $439,758 $0 $461,839 $322,418 $0 $784,257 $1,880,754

GRUNDY COUNTY $41,508 $127,522 $0 $71 $54,975 $42,000 $97,046 $266,076

HAMBLEN COUNTY $372,227 $1,159,238 $0 $422,701 $1,892,960 $0 $2,315,661 $3,847,127

HAMILTON COUNTY $111,655 $3,410,014 $0 $5,444,403 $6,038,515 $0 $11,482,918 $15,004,587

HANCOCK COUNTY $0 $0 $0 $59,876 $124,748 $0 $184,624 $184,624

HARDEMAN COUNTY $0 $205,776 $0 $99,409 $97,293 $0 $196,702 $402,478

HARDIN COUNTY $0 $202,378 $0 $81,384 $93,108 $0 $174,492 $376,870

HAWKINS COUNTY $0 $745,422 $26,907 $212,562 $621,577 $158,423 $992,563 $1,764,892

ROGERSVILLE $96,444 $90,932 $0 $4,334 $11,748 $0 $16,082 $203,458

HAYWOOD COUNTY $0 $70,971 $0 $176,409 $151,200 $0 $327,609 $398,579

HENDERSON COUNTY $2,400 $0 $0 $853,286 $115,092 $0 $968,378 $970,778

LEXINGTON $0 $159,291 $0 $86,839 $9,730 $0 $96,569 $255,860

HENRY COUNTY $0 $536,388 $0 $88,982 $166,026 $0 $255,008 $791,396

*PARIS $31,690 $225,628 $0 $375,360 $66,500 $0 $441,860 $699,179

HICKMAN COUNTY $1,817 $219,937 $0 $46,605 $215,961 $0 $262,566 $484,320

HOUSTON COUNTY $6,505 $286,694 $0 $53,810 $27,444 $0 $81,254 $374,453

HUMPHREYS COUNTY $21,183 $625,343 $0 $40,924 $147,542 $0 $188,466 $834,992

JACKSON COUNTY $0 $63,620 $0 $95,967 $58,568 $0 $154,535 $218,155

JEFFERSON COUNTY $0 $972,874 $0 $256,568 $92,296 $95,459 $444,323 $1,417,197

JOHNSON COUNTY $0 $116,954 $0 $743,811 $200,326 $0 $944,137 $1,061,091

KNOX COUNTY $95,154 $5,461,070 $0 $5,745,824 $12,114,329 $0 $17,860,153 $23,416,377

LAKE COUNTY $0 $0 $0 $65,759 $43,918 $0 $109,677 $109,677

LAUDERDALE COUNTY $0 $223,349 $0 $170,945 $117,422 $425,663 $714,031 $937,380

LAWRENCE COUNTY $146,922 $816,590 $0 $108,430 $127,660 $0 $236,090 $1,199,601

LEWIS COUNTY $0 $95,039 $0 $78,535 $53,912 $0 $132,447 $227,486

LINCOLN COUNTY $0 $714,158 $0 $168,442 $123,257 $20,604 $312,303 $1,026,460

FAYETTEVILLE $0 $176,732 $0 $118,890 $74,372 $0 $193,262 $369,994

LOUDON COUNTY $0 $482,196 $0 $225,976 $698,183 $9,868 $934,027 $1,416,223

LENOIR CITY $2,400 $0 $0 $36,080 $76,429 $0 $112,509 $114,909

MCMINN COUNTY $0 $502,159 $0 $68,776 $58,285 $0 $127,061 $629,221

ATHENS $218,086 $55,715 $0 $22,720 $105,402 $0 $128,122 $401,922

ETOWAH $0 $16,860 $0 $759 $228 $1,300 $2,287 $19,146

MCNAIRY COUNTY $32,000 $264,263 $0 $56,150 $168,034 $0 $224,184 $520,448

MACON COUNTY $2,360 $424,116 $0 $77,341 $164,074 $0 $241,415 $667,891

MADISON COUNTY $405,941 $318,175 $0 $10,542 $461,218 $217,115 $688,875 $1,412,991

MARION COUNTY $586 $246,546 $0 $148,257 $96,438 $0 $244,694 $491,826

*RICHARD CITY $17,800 $0 $0 $7,681 $33,419 $0 $41,100 $58,900

MARSHALL COUNTY $0 $1,077,094 $0 $78,895 $55,714 $0 $134,609 $1,211,703

MAURY COUNTY $9,938 $1,447,502 $0 $465,989 $170,591 $0 $636,580 $2,094,021

MEIGS COUNTY $0 $0 $0 $91,644 $71,748 $0 $163,393 $163,393

MONROE COUNTY $0 $561,227 $229,593 $165,740 $325,505 $0 $491,245 $1,282,065

SWEETWATER $10,071 $0 $0 $8,964 $58,231 $0 $67,196 $77,267

MONTGOMERY COUNTY $112,031 $4,516,880 $0 $229,570 $1,882,183 $33,770 $2,145,523 $6,774,434

MOORE COUNTY $15,900 $196,247 $0 $32,997 $51,699 $0 $84,695 $296,843

MORGAN COUNTY $10,864 $185,902 $0 $24,072 $547,101 $148,220 $719,393 $916,159

OBION COUNTY $0 $424,004 $2,700 $156,990 $65,578 $0 $222,568 $649,272

UNION CITY $0 $182,372 $0 $90,450 $69,765 $0 $160,216 $342,588

TABLE 17 2015-2016





OVERTON COUNTY $0 $497,851 $0 $20,370 $122,157 $0 $142,527 $640,378

PERRY COUNTY $0 $172,284 $0 $28,340 $44,045 $0 $72,384 $244,668

PICKETT COUNTY $0 $119,409 $0 $8,089 $18,201 $0 $26,290 $145,699

POLK COUNTY $0 $102,042 $0 $43 $145,586 $156,070 $301,699 $403,741

PUTNAM COUNTY $0 $757,423 $12,523 $1,292,786 $158,059 $81,743 $1,532,588 $2,302,534

RHEA COUNTY $71,320 $250,769 $0 $1,352 $188,385 $24,457 $214,194 $536,283

DAYTON $44,030 $0 $0 $4,848 $13,211 $0 $18,059 $62,089

ROANE COUNTY $2,890 $797,751 $0 $308,665 $41,124 $0 $349,789 $1,150,430

ROBERTSON COUNTY $984,286 $0 $0 $166,110 $369,407 $0 $535,517 $1,519,803

RUTHERFORD COUNTY $130,831 $6,472,978 $0 $214,081 $449,736 $0 $663,817 $7,267,626

MURFREESBORO $3,572,922 $224,179 $0 $9,037 $598,126 $0 $607,163 $4,404,264

SCOTT COUNTY $0 $142,630 $0 $57,764 $87,271 $0 $145,035 $287,665

*ONEIDA $0 $0 $0 $12,746 $306,857 $0 $319,603 $319,603

SEQUATCHIE COUNTY $0 $62,502 $0 $57,426 $84,394 $0 $141,820 $204,322

SEVIER COUNTY $360 $1,434,606 $0 $241,803 $435,805 $717,481 $1,395,089 $2,830,054

SHELBY COUNTY $105,147 $131,557 $120 $9,883,262 $36,331,175 $0 $46,214,437 $46,451,261

ARLINGTON $257,144 $756,280 $0 $185,034 $2,199,928 $0 $2,384,962 $3,398,387

BARTLETT $0 $1,163,828 $0 $681,230 $4,146,335 $0 $4,827,565 $5,991,393

COLLIERVILLE $141,859 $1,066,374 $0 $1,165,690 $596,297 $0 $1,761,987 $2,970,219

GERMANTOWN $18,225 $610,008 $0 $3,504 $2,693,162 $49,979 $2,746,645 $3,374,878

LAKELAND $0 $137,048 $0 $272,628 $924,098 $0 $1,196,726 $1,333,774

MILLINGTON $0 $82,947 $0 $4,083 $1,370,030 $34,326 $1,408,439 $1,491,385

SMITH COUNTY $2,000 $532,243 $0 $25,446 $275,753 $0 $301,199 $835,442

STEWART COUNTY $0 $178,325 $0 $104,374 $345,240 $0 $449,614 $627,939

SULLIVAN COUNTY $106,043 $1,139,630 $0 $23,988 $595,470 $340,302 $959,760 $2,205,433

BRISTOL $293,834 $586,787 $0 $128,319 $945,219 $12,000 $1,085,538 $1,966,160

KINGSPORT $319,679 $917,655 $0 $1,015,706 $517,642 $0 $1,533,348 $2,770,682

SUMNER COUNTY $39,510 $4,788,610 $0 $5,553,134 $989,332 $0 $6,542,466 $11,370,586

TIPTON COUNTY $939,945 $1,136,011 $0 $305,997 $1,212,383 $0 $1,518,380 $3,594,335

TROUSDALE COUNTY $19,705 $120,280 $0 $11,470 $90,957 $0 $102,427 $242,412

UNICOI COUNTY $69,238 $199,255 $0 $11,422 $292,351 $0 $303,773 $572,266

UNION COUNTY $0 $134,869 $0 $361,892 $49,212 $0 $411,104 $545,973

VAN BUREN COUNTY $0 $75,840 $0 $14,285 $22,404 $0 $36,689 $112,530

WARREN COUNTY $84,684 $188,873 $0 $102,838 $333,603 $0 $436,441 $709,998

WASHINGTON COUNTY $9,175 $0 $0 $570,352 $126,691 $0 $697,043 $706,218

JOHNSON CITY $213,877 $628,198 $0 $1,475,364 $164,561 $0 $1,639,925 $2,482,001

WAYNE COUNTY $0 $328,187 $0 $212,752 $320,542 $900,000 $1,433,294 $1,761,482

WEAKLEY COUNTY $111,837 $594,517 $0 $154,860 $111,708 $9,095 $275,663 $982,017

WHITE COUNTY $0 $285,300 $0 $156,136 $175,080 $34,606 $365,822 $651,122

WILLIAMSON COUNTY $360,598 $8,569,086 $0 $5,737,432 $745,486 $0 $6,482,918 $15,412,602

*FRANKLIN $280,360 $643,643 $0 $1,185,523 $178,997 $21,540 $1,386,060 $2,310,063

WILSON COUNTY $3,101,216 $3,244,340 $0 $251,900 $702,585 $0 $954,484 $7,300,041

*LEBANON $686,697 $255,479 $0 $225,312 $77,627 $0 $302,939 $1,245,114

ASD ** ** ** ** ** ** ** **

GRAND TOTAL $18,934,103 $86,841,055 $748,949 $67,264,546 $109,840,469 $5,203,035 $182,308,049 $288,832,156



TABLE 18 2015-2016

NON-REVENUE RECEIPTS BOND, NOTE & LEASE TOTAL TOTAL TOTAL

AND TOTAL REVENUE PROCEEDS NON-REVENUE REVENUE RECEIPTS

RECEIPTS ALL SOURCES & INS RECOVERY TRANSFERS RECEIPTS RECEIPTS ALL SOURCES

ANDERSON COUNTY $1,219,007 $254,654 $1,473,661 $64,984,158 $66,457,819

CLINTON $0 $60,000 $60,000 $8,947,825 $9,007,825

OAK RIDGE $1,525,548 $162,430 $1,687,978 $56,058,137 $57,746,115

BEDFORD COUNTY $11,205 $15,570 $26,775 $65,938,761 $65,965,535

BENTON COUNTY $0 $14,413 $14,413 $21,254,711 $21,269,124

BLEDSOE COUNTY $0 $543,773 $543,773 $18,538,610 $19,082,383

BLOUNT COUNTY $0 $0 $0 $99,731,365 $99,731,365

ALCOA $0 $0 $0 $20,330,697 $20,330,697

MARYVILLE $0 $0 $0 $52,881,860 $52,881,860

BRADLEY COUNTY $307,264 $59,000 $366,264 $83,083,189 $83,449,453

CLEVELAND $0 $76,365 $76,365 $49,944,898 $50,021,263

CAMPBELL COUNTY $96,135 $206,803 $302,938 $46,836,267 $47,139,206

CANNON COUNTY $57,190 $7,507 $64,698 $16,808,755 $16,873,453

CARROLL COUNTY $6,212 $0 $6,212 $4,342,740 $4,348,953

*HOLLOW ROCK-BR $0 $2,156 $2,156 $5,615,173 $5,617,329

*HUNTINGDON $2,277 $0 $2,277 $10,717,303 $10,719,581

*MCKENZIE $0 $197,878 $197,878 $10,768,221 $10,966,099

*S. CARROLL $4,480 $0 $4,480 $3,479,043 $3,483,523

*W. CARROLL $400 $134,209 $134,609 $8,634,002 $8,768,611

CARTER COUNTY $32,319 $0 $32,319 $49,840,015 $49,872,334

ELIZABETHTON $0 $28,150 $28,150 $24,203,346 $24,231,496

CHEATHAM COUNTY $2,144,583 $0 $2,144,583 $53,060,402 $55,204,985

CHESTER COUNTY $14,231 $0 $14,231 $22,396,197 $22,410,428

CLAIBORNE COUNTY $5,975 $23,031 $29,006 $43,040,685 $43,069,691

CLAY COUNTY $0 $42,759 $42,759 $10,489,739 $10,532,498

COCKE COUNTY $567,697 $13,000 $580,697 $40,440,216 $41,020,914

NEWPORT $0 $0 $0 $6,928,135 $6,928,135

COFFEE COUNTY $0 $3,185,796 $3,185,796 $40,170,089 $43,355,885

MANCHESTER $0 $0 $0 $16,364,522 $16,364,522

TULLAHOMA $0 $0 $0 $37,018,352 $37,018,352

CROCKETT COUNTY $18,271 $333,609 $351,880 $16,325,676 $16,677,556

ALAMO $0 $0 $0 $4,816,545 $4,816,545

BELLS $0 $0 $0 $3,554,791 $3,554,791

CUMBERLAND COUNTY $1,422 $28,683 $30,105 $58,776,483 $58,806,588

DAVIDSON COUNTY $96,157,094 $196,317,575 $292,474,670 $993,442,398 $1,285,917,067

DECATUR COUNTY $0 $0 $0 $14,202,334 $14,202,334

DEKALB COUNTY $597 $2,255 $2,852 $23,951,459 $23,954,311

DICKSON COUNTY $68,661 $82,020 $150,681 $70,486,213 $70,636,894

DYER COUNTY $954 $36,634 $37,588 $34,728,846 $34,766,434

DYERSBURG $8,577 $57,111 $65,688 $25,056,179 $25,121,867

FAYETTE COUNTY $55,646 $167,993 $223,639 $31,859,331 $32,082,970

FENTRESS COUNTY $13,105 $49,464 $62,569 $20,477,787 $20,540,356

FRANKLIN COUNTY $3,217 $100,000 $103,217 $49,814,711 $49,917,927

GIBSON COUNTY NA NA NA $0 NA

HUMBOLDT $0 $34,032 $34,032 $12,160,590 $12,194,622

*MILAN $41,593 $19,541 $61,134 $18,457,567 $18,518,701

*TRENTON $0 $11,010 $11,010 $13,797,360 $13,808,370

*BRADFORD $0 $6,953 $6,953 $5,403,426 $5,410,379

*GIBSON CO. SPEC. $18,300,000 $1,484,338 $19,784,338 $32,282,509 $52,066,847

GILES COUNTY $4,348 $2,264,000 $2,268,348 $35,945,241 $38,213,589

GRAINGER COUNTY $24,158 $11,000 $35,158 $30,392,190 $30,427,349

GREENE COUNTY $425,750 $1,278,755 $1,704,505 $57,112,407 $58,816,913

GREENEVILLE $91,631 $221,013 $312,644 $30,367,095 $30,679,739

GRUNDY COUNTY $93,819 $0 $93,819 $20,192,181 $20,285,999

HAMBLEN COUNTY $0 $23,341,340 $23,341,340 $87,358,749 $110,700,089

HAMILTON COUNTY $0 $8,422,247 $8,422,247 $412,850,307 $421,272,554

HANCOCK COUNTY $0 $19,012 $19,012 $10,144,119 $10,163,130

HARDEMAN COUNTY $0 $57,965 $57,965 $36,398,756 $36,456,721

HARDIN COUNTY $1,326,414 $91,648 $1,418,063 $33,636,498 $35,054,560

HAWKINS COUNTY $55,199 $13,431 $68,629 $64,099,442 $64,168,071

ROGERSVILLE $0 $0 $0 $5,876,467 $5,876,467

HAYWOOD COUNTY $97,171 $64,132 $161,303 $27,998,076 $28,159,379

HENDERSON COUNTY $1,786 $15,583 $17,369 $32,815,366 $32,832,735

LEXINGTON $0 $977,190 $977,190 $8,805,595 $9,782,785

HENRY COUNTY $46,766 $231,513 $278,279 $29,955,692 $30,233,971

*PARIS $9,935,316 $1,508,732 $11,444,048 $16,623,587 $28,067,635

HICKMAN COUNTY $0 $95,489 $95,489 $30,717,046 $30,812,536

HOUSTON COUNTY $166,298 $0 $166,298 $11,738,532 $11,904,830

HUMPHREYS COUNTY $20,341 $24,761 $45,102 $25,335,285 $25,380,387

JACKSON COUNTY $31,933 $88,293 $120,226 $15,053,596 $15,173,822

JEFFERSON COUNTY $345,809 $1,227,436 $1,573,245 $60,236,758 $61,810,003

JOHNSON COUNTY $491,858 $63,660 $555,518 $21,280,104 $21,835,622

KNOX COUNTY $0 $20,361,948 $20,361,948 $513,523,002 $533,884,950

TABLE 18 2015-2016

NON-REVENUE RECEIPTS BOND, NOTE & LEASE TOTAL TOTAL TOTAL

AND TOTAL REVENUE PROCEEDS NON-REVENUE REVENUE RECEIPTS

RECEIPTS ALL SOURCES & INS RECOVERY TRANSFERS RECEIPTS RECEIPTS ALL SOURCES

LAKE COUNTY $0 $10,645 $10,645 $8,592,340 $8,602,985

LAUDERDALE COUNTY $224,359 $25,561 $249,920 $39,624,916 $39,874,836

LAWRENCE COUNTY $0 $45,098 $45,098 $56,029,763 $56,074,861

LEWIS COUNTY $25,308 $11,181 $36,489 $15,505,587 $15,542,076

LINCOLN COUNTY $55,042 $154,248 $209,290 $33,470,271 $33,679,560

FAYETTEVILLE $0 $217 $217 $12,570,836 $12,571,053

LOUDON COUNTY $78,304 $0 $78,304 $47,189,996 $47,268,299

LENOIR CITY $0 $0 $0 $22,456,063 $22,456,063

MCMINN COUNTY $0 $87,000 $87,000 $45,316,971 $45,403,971

ATHENS $0 $1,085,389 $1,085,389 $17,666,422 $18,751,811

ETOWAH $0 $0 $0 $3,464,430 $3,464,430

MCNAIRY COUNTY $2,027,877 $22,451 $2,050,327 $36,627,971 $38,678,299

MACON COUNTY $30,972 $28,223 $59,195 $32,449,264 $32,508,459

MADISON COUNTY $94,453 $0 $94,453 $119,092,493 $119,186,947

MARION COUNTY $0 $50,228 $50,228 $35,424,661 $35,474,889

*RICHARD CITY $0 $0 $0 $2,428,148 $2,428,148

MARSHALL COUNTY $624 $41,707 $42,331 $44,899,629 $44,941,960

MAURY COUNTY $110,447 $314,089 $424,536 $102,974,696 $103,399,232

MEIGS COUNTY $64,175 $73,411 $137,586 $15,275,230 $15,412,816

MONROE COUNTY $201,838 $354,174 $556,012 $45,671,673 $46,227,685

SWEETWATER $0 $2,038 $2,038 $12,199,543 $12,201,581

MONTGOMERY COUNTY $18,676,562 $470,996 $19,147,558 $268,705,269 $287,852,827

MOORE COUNTY $21,460 $0 $21,460 $9,097,503 $9,118,963

MORGAN COUNTY $0 $0 $0 $27,645,720 $27,645,720

OBION COUNTY $344,280 $15,585 $359,865 $30,879,128 $31,238,993

UNION CITY $16,779 $27,849 $44,628 $14,742,838 $14,787,467

OVERTON COUNTY $0 $379,033 $379,033 $27,638,194 $28,017,227

PERRY COUNTY $10,814 $26,193 $37,007 $10,596,402 $10,633,409

PICKETT COUNTY $0 $0 $0 $6,803,319 $6,803,319

POLK COUNTY $2,077 $15,185 $17,262 $21,444,683 $21,461,945

PUTNAM COUNTY $0 $772,174 $772,174 $91,805,137 $92,577,311

RHEA COUNTY $2,041,787 $695,770 $2,737,557 $37,850,562 $40,588,119

DAYTON $0 $29,218 $29,218 $6,669,510 $6,698,728

ROANE COUNTY $214,550 $47,763 $262,313 $62,318,204 $62,580,517

ROBERTSON COUNTY $102,736 $0 $102,736 $94,612,619 $94,715,355

RUTHERFORD COUNTY $3,109 $148,041 $151,150 $359,147,487 $359,298,638

MURFREESBORO $5,358,245 $260,000 $5,618,244 $81,107,771 $86,726,015

SCOTT COUNTY $0 $315,000 $315,000 $25,977,071 $26,292,071

*ONEIDA $0 $311,668 $311,668 $10,795,731 $11,107,400

SEQUATCHIE COUNTY $0 $429,030 $429,030 $20,234,402 $20,663,432

SEVIER COUNTY $47,605 $0 $47,605 $153,367,470 $153,415,075

SHELBY COUNTY $31,739,920 $108,892,016 $140,631,936 $1,196,249,095 $1,336,881,030

ARLINGTON $0 $28,087 $28,087 $45,730,323 $45,758,410

BARTLETT $0 $2,411,440 $2,411,440 $80,166,652 $82,578,092

COLLIERVILLE $10,306,990 $443,096 $10,750,087 $74,448,246 $85,198,332

GERMANTOWN $1,735,561 $273,658 $2,009,219 $54,500,666 $56,509,885

LAKELAND $0 $22,865,611 $22,865,611 $9,051,247 $31,916,858

MILLINGTON $258,613 $3,020,668 $3,279,281 $28,532,033 $31,811,314

SMITH COUNTY $27,189 $10,170 $37,359 $25,978,800 $26,016,159

STEWART COUNTY $14,111 $0 $14,111 $18,024,106 $18,038,217

SULLIVAN COUNTY $0 $587,100 $587,100 $95,363,231 $95,950,331

BRISTOL $1,914 $0 $1,914 $42,309,038 $42,310,952

KINGSPORT $0 $92,269 $92,269 $77,523,075 $77,615,344

SUMNER COUNTY $17,454 $236,417 $253,871 $240,919,816 $241,173,687

TIPTON COUNTY $0 $0 $0 $90,800,446 $90,800,446

TROUSDALE COUNTY $0 $18,050 $18,050 $10,934,868 $10,952,918

UNICOI COUNTY $0 $0 $0 $21,757,230 $21,757,230

UNION COUNTY $6,929 $291,622 $298,551 $34,157,379 $34,455,930

VAN BUREN COUNTY $813 $5,033 $5,846 $7,844,788 $7,850,634

WARREN COUNTY $0 $0 $0 $55,049,147 $55,049,147

WASHINGTON COUNTY $0 $0 $0 $65,955,558 $65,955,558

JOHNSON CITY $0 $72,687 $72,687 $79,374,157 $79,446,843

WAYNE COUNTY $0 $0 $0 $22,277,960 $22,277,960

WEAKLEY COUNTY $6,362,108 $3,366 $6,365,474 $35,942,990 $42,308,464

WHITE COUNTY $11,028 $20,468 $31,496 $32,564,848 $32,596,344

WILLIAMSON COUNTY $115,796 $472,202 $587,998 $311,913,639 $312,501,637

*FRANKLIN $14,063,159 $55,981 $14,119,140 $56,161,111 $70,280,251

WILSON COUNTY $5,040,607 $214,487 $5,255,095 $135,155,579 $140,410,673

*LEBANON $0 $673,218 $673,218 $35,514,065 $36,187,283

ASD ** ** ** ** **

GRAND TOTAL $233,277,853 $411,074,669 $644,352,522 $9,135,467,724 $9,779,820,245


TABLE 19 2015-2016CURRENT REVENUE**

NON TOTAL

% % % REVENUE ALL

STATE STATE LOCAL LOCAL FEDERAL FEDERAL TOTAL RECEIPTS*** RECEIPTS

ANDERSON COUNTY $31,029,916 47.75% $23,824,042 36.66% $10,130,200 15.59% $64,984,158 $1,473,661 $66,457,819

CLINTON $4,523,928 50.56% $3,570,372 39.90% $853,525 9.54% $8,947,825 $60,000 $9,007,825

OAK RIDGE $20,337,685 36.28% $30,894,169 55.11% $4,826,284 8.61% $56,058,137 $1,687,978 $57,746,115

BEDFORD COUNTY $43,974,351 66.69% $12,328,195 18.70% $9,636,214 14.61% $65,938,761 $26,775 $65,965,535

BENTON COUNTY $11,878,057 55.88% $6,786,971 31.93% $2,589,683 12.18% $21,254,711 $14,413 $21,269,124

BLEDSOE COUNTY $13,010,566 70.18% $2,678,842 14.45% $2,849,202 15.37% $18,538,610 $543,773 $19,082,383

BLOUNT COUNTY $47,744,401 47.87% $42,090,998 42.20% $9,895,966 9.92% $99,731,365 $0 $99,731,365

ALCOA $7,842,149 38.57% $10,945,888 53.84% $1,542,660 7.59% $20,330,697 $0 $20,330,697

MARYVILLE $20,000,559 37.82% $29,999,603 56.73% $2,881,699 5.45% $52,881,860 $0 $52,881,860

BRADLEY COUNTY $47,027,451 56.60% $25,823,404 31.08% $10,232,333 12.32% $83,083,189 $366,264 $83,449,453

CLEVELAND $25,643,975 51.34% $17,551,843 35.14% $6,749,080 13.51% $49,944,898 $76,365 $50,021,263

CAMPBELL COUNTY $29,336,077 62.64% $9,942,390 21.23% $7,557,801 16.14% $46,836,267 $302,938 $47,139,206

CANNON COUNTY $12,134,339 72.19% $2,981,156 17.74% $1,693,259 10.07% $16,808,755 $64,698 $16,873,453

CARROLL COUNTY $2,901,488 66.81% $1,428,447 32.89% $12,805 0.29% $4,342,740 $6,212 $4,348,953

*HOLLOW ROCK-BR $3,681,844 65.57% $1,110,593 19.78% $822,737 14.65% $5,615,173 $2,156 $5,617,329

*HUNTINGDON $6,776,251 63.23% $2,677,554 24.98% $1,263,498 11.79% $10,717,303 $2,277 $10,719,581

*MCKENZIE $7,110,964 66.04% $2,344,425 21.77% $1,312,832 12.19% $10,768,221 $197,878 $10,966,099

*S. CARROLL $2,197,017 63.15% $844,633 24.28% $437,393 12.57% $3,479,043 $4,480 $3,483,523

*W. CARROLL $5,477,412 63.44% $2,069,103 23.96% $1,087,487 12.60% $8,634,002 $134,609 $8,768,611

CARTER COUNTY $30,780,255 61.76% $11,463,077 23.00% $7,596,683 15.24% $49,840,015 $32,319 $49,872,334

ELIZABETHTON $13,135,963 54.27% $8,827,262 36.47% $2,240,121 9.26% $24,203,346 $28,150 $24,231,496

CHEATHAM COUNTY $33,718,174 63.55% $13,370,043 25.20% $5,972,185 11.26% $53,060,402 $2,144,583 $55,204,985

CHESTER COUNTY $15,902,950 71.01% $3,983,988 17.79% $2,509,259 11.20% $22,396,197 $14,231 $22,410,428

CLAIBORNE COUNTY $26,059,130 60.55% $11,125,714 25.85% $5,855,840 13.61% $43,040,685 $29,006 $43,069,691

CLAY COUNTY $6,729,341 64.15% $2,111,794 20.13% $1,648,604 15.72% $10,489,739 $42,759 $10,532,498

COCKE COUNTY $24,396,932 60.33% $9,039,506 22.35% $7,003,779 17.32% $40,440,216 $580,697 $41,020,914

NEWPORT $3,842,194 55.46% $1,984,299 28.64% $1,101,642 15.90% $6,928,135 $0 $6,928,135

COFFEE COUNTY $21,477,016 53.47% $14,427,509 35.92% $4,265,564 10.62% $40,170,089 $3,185,796 $43,355,885

MANCHESTER $6,883,927 42.07% $6,070,408 37.09% $3,410,187 20.84% $16,364,522 $0 $16,364,522

TULLAHOMA $15,228,918 41.14% $18,227,938 49.24% $3,561,495 9.62% $37,018,352 $0 $37,018,352

CROCKETT COUNTY $11,943,367 73.16% $2,254,155 13.81% $2,128,154 13.04% $16,325,676 $351,880 $16,677,556

ALAMO $3,978,415 82.60% $521,061 10.82% $317,069 6.58% $4,816,545 $0 $4,816,545

BELLS $2,553,719 71.84% $503,247 14.16% $497,825 14.00% $3,554,791 $0 $3,554,791

CUMBERLAND COUNTY $31,152,127 53.00% $19,365,138 32.95% $8,259,218 14.05% $58,776,483 $30,105 $58,806,588

DAVIDSON COUNTY $279,964,067 28.18% $599,280,421 60.32% $114,197,910 11.50% $993,442,398 $292,474,670 $1,285,917,067

DECATUR COUNTY $8,782,105 61.84% $3,609,014 25.41% $1,811,216 12.75% $14,202,334 $0 $14,202,334

DEKALB COUNTY $15,363,301 64.14% $4,570,446 19.08% $4,017,712 16.77% $23,951,459 $2,852 $23,954,311

DICKSON COUNTY $39,598,655 56.18% $23,791,364 33.75% $7,096,194 10.07% $70,486,213 $150,681 $70,636,894


NON TOTAL

% % % REVENUE ALL


DYER COUNTY $20,278,484 58.39% $10,757,127 30.97% $3,693,235 10.63% $34,728,846 $37,588 $34,766,434

DYERSBURG $12,353,786 49.30% $9,076,272 36.22% $3,626,121 14.47% $25,056,179 $65,688 $25,121,867

FAYETTE COUNTY $16,857,428 52.91% $10,024,948 31.47% $4,976,954 15.62% $31,859,331 $223,639 $32,082,970

FENTRESS COUNTY $13,892,325 67.84% $3,237,040 15.81% $3,348,422 16.35% $20,477,787 $62,569 $20,540,356

FRANKLIN COUNTY $27,980,311 56.17% $16,105,884 32.33% $5,728,515 11.50% $49,814,711 $103,217 $49,917,927

GIBSON COUNTY NA NA $0 NA $0 NA NA NA NA

HUMBOLDT $6,726,183 55.31% $2,942,610 24.20% $2,491,797 20.49% $12,160,590 $34,032 $12,194,622

*MILAN $11,339,033 61.43% $5,038,376 27.30% $2,080,158 11.27% $18,457,567 $61,134 $18,518,701

*TRENTON $7,764,860 56.28% $4,068,720 29.49% $1,963,779 14.23% $13,797,360 $11,010 $13,808,370

*BRADFORD $3,218,620 59.57% $1,448,232 26.80% $736,574 13.63% $5,403,426 $6,953 $5,410,379

*GIBSON CO. SPEC. $20,542,692 63.63% $9,049,059 28.03% $2,690,758 8.34% $32,282,509 $19,784,338 $52,066,847

GILES COUNTY $20,294,587 56.46% $10,803,325 30.05% $4,847,329 13.49% $35,945,241 $2,268,348 $38,213,589

GRAINGER COUNTY $21,288,853 70.05% $4,866,979 16.01% $4,236,359 13.94% $30,392,190 $35,158 $30,427,349

GREENE COUNTY $35,166,408 61.57% $14,492,886 25.38% $7,453,113 13.05% $57,112,407 $1,704,505 $58,816,913

GREENEVILLE $13,685,554 45.07% $13,870,410 45.68% $2,811,132 9.26% $30,367,095 $312,644 $30,679,739

GRUNDY COUNTY $14,178,715 70.22% $2,375,893 11.77% $3,637,574 18.01% $20,192,181 $93,819 $20,285,999

HAMBLEN COUNTY $45,965,838 52.62% $30,877,416 35.35% $10,515,495 12.04% $87,358,749 $23,341,340 $110,700,089

HAMILTON COUNTY $142,790,269 34.59% $220,286,076 53.36% $49,773,962 12.06% $412,850,307 $8,422,247 $421,272,554

HANCOCK COUNTY $7,336,767 72.33% $1,116,980 11.01% $1,690,372 16.66% $10,144,119 $19,012 $10,163,130

HARDEMAN COUNTY $22,315,382 61.31% $8,432,919 23.17% $5,650,456 15.52% $36,398,756 $57,965 $36,456,721

HARDIN COUNTY $16,418,050 48.81% $12,567,877 37.36% $4,650,570 13.83% $33,636,498 $1,418,063 $35,054,560

HAWKINS COUNTY $38,521,542 60.10% $18,301,565 28.55% $7,276,334 11.35% $64,099,442 $68,629 $64,168,071

ROGERSVILLE $3,303,238 56.21% $2,022,771 34.42% $550,458 9.37% $5,876,467 $0 $5,876,467

HAYWOOD COUNTY $17,549,493 62.68% $6,343,120 22.66% $4,105,462 14.66% $27,998,076 $161,303 $28,159,379

HENDERSON COUNTY $21,715,551 66.17% $7,166,117 21.84% $3,933,698 11.99% $32,815,366 $17,369 $32,832,735

LEXINGTON $5,263,232 59.77% $2,513,449 28.54% $1,028,914 11.68% $8,805,595 $977,190 $9,782,785

HENRY COUNTY $17,052,043 56.92% $9,565,887 31.93% $3,337,761 11.14% $29,955,692 $278,279 $30,233,971

*PARIS $8,394,671 50.50% $6,416,086 38.60% $1,812,830 10.91% $16,623,587 $11,444,048 $28,067,635

HICKMAN COUNTY $21,798,334 70.96% $5,175,513 16.85% $3,743,199 12.19% $30,717,046 $95,489 $30,812,536

HOUSTON COUNTY $8,627,096 73.49% $1,676,341 14.28% $1,435,094 12.23% $11,738,532 $166,298 $11,904,830

HUMPHREYS COUNTY $14,832,191 58.54% $6,996,967 27.62% $3,506,127 13.84% $25,335,285 $45,102 $25,380,387

JACKSON COUNTY $9,744,129 64.73% $2,745,327 18.24% $2,564,140 17.03% $15,053,596 $120,226 $15,173,822

JEFFERSON COUNTY $36,335,881 60.32% $17,108,518 28.40% $6,792,359 11.28% $60,236,758 $1,573,245 $61,810,003

JOHNSON COUNTY $13,265,643 62.34% $4,650,501 21.85% $3,363,960 15.81% $21,280,104 $555,518 $21,835,622

KNOX COUNTY $189,775,919 36.96% $268,869,997 52.36% $54,877,086 10.69% $513,523,002 $20,361,948 $533,884,950

LAKE COUNTY $5,939,343 69.12% $1,340,239 15.60% $1,312,758 15.28% $8,592,340 $10,645 $8,602,985

LAUDERDALE COUNTY $26,715,447 67.42% $6,459,993 16.30% $6,449,476 16.28% $39,624,916 $249,920 $39,874,836

LAWRENCE COUNTY $36,189,533 64.59% $12,567,754 22.43% $7,272,475 12.98% $56,029,763 $45,098 $56,074,861


NON TOTAL

% % % REVENUE ALL


LEWIS COUNTY $10,733,188 69.22% $2,661,584 17.17% $2,110,815 13.61% $15,505,587 $36,489 $15,542,076

LINCOLN COUNTY $21,766,388 65.03% $8,440,165 25.22% $3,263,717 9.75% $33,470,271 $209,290 $33,679,560

FAYETTEVILLE $7,641,568 60.79% $3,476,529 27.66% $1,452,738 11.56% $12,570,836 $217 $12,571,053

LOUDON COUNTY $22,459,564 47.59% $20,707,390 43.88% $4,023,042 8.53% $47,189,996 $78,304 $47,268,299

LENOIR CITY $9,638,055 42.92% $10,700,179 47.65% $2,117,829 9.43% $22,456,063 $0 $22,456,063

MCMINN COUNTY $27,325,592 60.30% $11,894,062 26.25% $6,097,318 13.45% $45,316,971 $87,000 $45,403,971

ATHENS $8,199,893 46.42% $5,708,841 32.31% $3,757,687 21.27% $17,666,422 $1,085,389 $18,751,811

ETOWAH $1,882,038 54.32% $799,590 23.08% $782,802 22.60% $3,464,430 $0 $3,464,430

MCNAIRY COUNTY $24,444,336 66.74% $6,716,162 18.34% $5,467,473 14.93% $36,627,971 $2,050,327 $38,678,299

MACON COUNTY $21,970,877 67.71% $6,037,821 18.61% $4,440,566 13.68% $32,449,264 $59,195 $32,508,459

MADISON COUNTY $48,800,935 40.98% $51,700,098 43.41% $18,591,460 15.61% $119,092,493 $94,453 $119,186,947

MARION COUNTY $20,905,107 59.01% $9,445,781 26.66% $5,073,773 14.32% $35,424,661 $50,228 $35,474,889

*RICHARD CITY $1,513,755 62.34% $672,237 27.69% $242,156 9.97% $2,428,148 $0 $2,428,148

MARSHALL COUNTY $26,523,443 59.07% $13,313,480 29.65% $5,062,706 11.28% $44,899,629 $42,331 $44,941,960

MAURY COUNTY $52,580,675 51.06% $38,750,825 37.63% $11,643,196 11.31% $102,974,696 $424,536 $103,399,232

MEIGS COUNTY $10,405,362 68.12% $2,639,335 17.28% $2,230,532 14.60% $15,275,230 $137,586 $15,412,816

MONROE COUNTY $29,162,956 63.85% $11,004,043 24.09% $5,504,674 12.05% $45,671,673 $556,012 $46,227,685

SWEETWATER $8,131,631 66.66% $3,058,767 25.07% $1,009,145 8.27% $12,199,543 $2,038 $12,201,581

MONTGOMERY COUNTY $143,349,292 53.35% $90,776,931 33.78% $34,579,045 12.87% $268,705,269 $19,147,558 $287,852,827

MOORE COUNTY $4,827,439 53.06% $3,585,046 39.41% $685,018 7.53% $9,097,503 $21,460 $9,118,963

MORGAN COUNTY $20,001,610 72.35% $3,730,701 13.49% $3,913,409 14.16% $27,645,720 $0 $27,645,720

OBION COUNTY $18,627,059 60.32% $8,872,399 28.73% $3,379,670 10.94% $30,879,128 $359,865 $31,238,993

UNION CITY $7,648,034 51.88% $5,166,607 35.04% $1,928,198 13.08% $14,742,838 $44,628 $14,787,467

OVERTON COUNTY $18,588,437 67.26% $5,101,624 18.46% $3,948,133 14.29% $27,638,194 $379,033 $28,017,227

PERRY COUNTY $6,962,175 65.70% $2,015,243 19.02% $1,618,984 15.28% $10,596,402 $37,007 $10,633,409

PICKETT COUNTY $4,604,486 67.68% $1,252,349 18.41% $946,484 13.91% $6,803,319 $0 $6,803,319

POLK COUNTY $14,013,250 65.35% $4,489,630 20.94% $2,941,804 13.72% $21,444,683 $17,262 $21,461,945

PUTNAM COUNTY $46,890,553 51.08% $32,730,969 35.65% $12,183,615 13.27% $91,805,137 $772,174 $92,577,311

RHEA COUNTY $24,011,906 63.44% $8,927,965 23.59% $4,910,691 12.97% $37,850,562 $2,737,557 $40,588,119

DAYTON $4,278,812 64.15% $1,386,143 20.78% $1,004,555 15.06% $6,669,510 $29,218 $6,698,728

ROANE COUNTY $30,827,502 49.47% $24,581,025 39.44% $6,909,677 11.09% $62,318,204 $262,313 $62,580,517

ROBERTSON COUNTY $55,939,711 59.12% $29,834,848 31.53% $8,838,059 9.34% $94,612,619 $102,736 $94,715,355

RUTHERFORD COUNTY $184,801,960 51.46% $148,811,276 41.43% $25,534,251 7.11% $359,147,487 $151,150 $359,298,638

MURFREESBORO $36,665,974 45.21% $34,019,702 41.94% $10,422,095 12.85% $81,107,771 $5,618,244 $86,726,015

SCOTT COUNTY $18,261,193 70.30% $3,696,600 14.23% $4,019,278 15.47% $25,977,071 $315,000 $26,292,071

*ONEIDA $7,409,962 68.64% $2,292,606 21.24% $1,093,163 10.13% $10,795,731 $311,668 $11,107,400

SEQUATCHIE COUNTY $12,492,765 61.74% $4,577,269 22.62% $3,164,368 15.64% $20,234,402 $429,030 $20,663,432

SEVIER COUNTY $41,785,608 27.25% $98,226,024 64.05% $13,355,839 8.71% $153,367,470 $47,605 $153,415,075


NON TOTAL

% % % REVENUE ALL


SHELBY COUNTY $498,729,557 41.69% $484,946,585 40.54% $212,572,952 17.77% $1,196,249,095 $140,631,936 $1,336,881,030

ARLINGTON $20,928,500 45.77% $22,740,499 49.73% $2,061,324 4.51% $45,730,323 $28,087 $45,758,410

BARTLETT $37,641,695 46.95% $36,650,976 45.72% $5,873,982 7.33% $80,166,652 $2,411,440 $82,578,092

COLLIERVILLE $34,864,649 46.83% $36,167,261 48.58% $3,416,336 4.59% $74,448,246 $10,750,087 $85,198,332

GERMANTOWN $24,491,206 44.94% $28,186,481 51.72% $1,822,980 3.34% $54,500,666 $2,009,219 $56,509,885

LAKELAND $4,327,819 47.81% $4,433,795 48.99% $289,633 3.20% $9,051,247 $22,865,611 $31,916,858

MILLINGTON $12,787,758 44.82% $11,874,667 41.62% $3,869,608 13.56% $28,532,033 $3,279,281 $31,811,314

SMITH COUNTY $16,782,276 64.60% $6,056,272 23.31% $3,140,252 12.09% $25,978,800 $37,359 $26,016,159

STEWART COUNTY $13,599,290 75.45% $2,198,324 12.20% $2,226,492 12.35% $18,024,106 $14,111 $18,038,217

SULLIVAN COUNTY $41,992,880 44.03% $43,351,799 45.46% $10,018,551 10.51% $95,363,231 $587,100 $95,950,331

BRISTOL $15,547,897 36.75% $23,438,775 55.40% $3,322,365 7.85% $42,309,038 $1,914 $42,310,952

KINGSPORT $26,536,620 34.23% $44,388,121 57.26% $6,598,333 8.51% $77,523,075 $92,269 $77,615,344

SUMNER COUNTY $128,257,991 53.24% $94,271,567 39.13% $18,390,258 7.63% $240,919,816 $253,871 $241,173,687

TIPTON COUNTY $60,706,182 66.86% $19,998,588 22.02% $10,095,675 11.12% $90,800,446 $0 $90,800,446

TROUSDALE COUNTY $7,278,194 66.56% $2,371,016 21.68% $1,285,658 11.76% $10,934,868 $18,050 $10,952,918

UNICOI COUNTY $14,036,852 64.52% $4,698,375 21.59% $3,022,003 13.89% $21,757,230 $0 $21,757,230

UNION COUNTY $25,376,058 74.29% $4,127,419 12.08% $4,653,902 13.62% $34,157,379 $298,551 $34,455,930

VAN BUREN COUNTY $5,356,277 68.28% $1,545,238 19.70% $943,273 12.02% $7,844,788 $5,846 $7,850,634

WARREN COUNTY $34,092,204 61.93% $13,086,519 23.77% $7,870,424 14.30% $55,049,147 $0 $55,049,147

WASHINGTON COUNTY $32,893,570 49.87% $28,832,174 43.71% $4,229,813 6.41% $65,955,558 $0 $65,955,558

JOHNSON CITY $28,300,837 35.65% $43,722,047 55.08% $7,351,273 9.26% $79,374,157 $72,687 $79,446,843

WAYNE COUNTY $15,068,855 67.64% $4,333,884 19.45% $2,875,222 12.91% $22,277,960 $0 $22,277,960

WEAKLEY COUNTY $22,856,350 63.59% $8,574,429 23.86% $4,512,210 12.55% $35,942,990 $6,365,474 $42,308,464

WHITE COUNTY $21,701,685 66.64% $5,984,896 18.38% $4,878,267 14.98% $32,564,848 $31,496 $32,596,344

WILLIAMSON COUNTY $124,444,219 39.90% $175,526,265 56.27% $11,943,155 3.83% $311,913,639 $587,998 $312,501,637

*FRANKLIN $14,479,632 25.78% $38,795,491 69.08% $2,885,987 5.14% $56,161,111 $14,119,140 $70,280,251

WILSON COUNTY $69,327,666 51.29% $56,484,647 41.79% $9,343,266 6.91% $135,155,579 $5,255,095 $140,410,673

*LEBANON $16,482,383 46.41% $15,516,582 43.69% $3,515,100 9.90% $35,514,065 $673,218 $36,187,283

ASD n/a n/a n/a n/a n/a n/a n/a n/a n/a

GRAND TOTAL $4,314,498,610 47.23% $3,739,882,728 40.94% $1,081,086,386 11.83% $9,135,467,724 $644,352,522 $9,779,820,245

NOTE: ASD data not available


**CURRENT REVENUE INCLUDES REVENUE FOR CURRENT OPERATIONS AND CAPITAL OUTLAY

***NON-REVENUE RECEIPTS INCLUDE RECEIPTS FROM SALE OF BONDS, NOTES, LEASE PROCEEDS, INSURANCE RECOVERY, AND TRANSFERS.

TABLE 20 2015-2016

TOTAL

CAREER MATERIAL, EXPENDITURES

INSTRUCTION TEACHER PROGRAM OTHER FIXED CONTRACTED SUPPLIES & FOR REGULAR

REGULAR SALARIES PAYMENTS SALARIES CHARGES SERVICES EQUIPMENT TEXTBOOKS MISCELLANEOUS INSTRUCTION

ANDERSON COUNTY $16,686,198 $118,315 $1,085,305 $4,929,075 $39,037 $723,974 $199,643 $52,227 $23,833,774

CLINTON $2,376,065 $10,000 $335,841 $778,304 $210,847 $133,547 $40,203 $3,243 $3,888,050

OAK RIDGE $17,329,729 $139,968 $1,363,185 $5,093,348 $49,299 $2,905,211 $424,376 $10,120 $27,315,236

BEDFORD COUNTY $20,684,648 $109,886 $1,501,691 $6,375,527 $51,143 $1,085,758 $29,930 $84,349 $29,922,933

BENTON COUNTY $6,377,363 $59,800 $416,663 $2,321,503 $194,759 $186,614 $166,153 $8,064 $9,730,919

BLEDSOE COUNTY $4,560,143 $26,800 $475,730 $1,417,393 $1,463 $230,070 $150,527 $0 $6,862,125

BLOUNT COUNTY $28,404,894 $197,220 $3,361,362 $11,286,233 $4,191 $567,608 $345,087 $0 $44,166,594

ALCOA $6,276,130 $22,877 $532,371 $2,534,847 $37,527 $568,467 $149,937 $11,988 $10,134,144

MARYVILLE $16,580,554 $103,283 $2,154,715 $6,491,380 $174,622 $2,156,381 $17,707 $94,586 $27,773,228

BRADLEY COUNTY $27,216,274 $181,400 $1,700,339 $8,860,004 $219,140 $595,363 $574,745 $104,776 $39,452,041

CLEVELAND $14,958,369 $69,745 $2,147,115 $5,271,689 $440,904 $1,078,034 $109,016 $9,770 $24,084,643

CAMPBELL COUNTY $12,104,059 $80,353 $1,309,409 $4,628,825 $68,607 $435,239 $367,002 $3,472 $18,996,967

CANNON COUNTY $4,988,687 $40,400 $247,173 $1,544,331 $22,630 $449,021 $116,007 $0 $7,408,249

CARROLL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

*HOLLOW ROCK-BR $1,694,085 $8,850 $71,054 $377,889 $83,332 $195,530 $44,504 $51,695 $2,526,939

*HUNTINGDON $3,422,964 $25,203 $251,042 $868,989 $127,773 $171,328 $103,264 $2,612 $4,973,175

*MCKENZIE $3,487,220 $31,800 $113,926 $927,266 $7,917 $149,812 $44,069 $33,655 $4,795,664

*S. CARROLL $794,916 $8,800 $94,654 $181,599 $36,960 $76,143 $26,780 $353 $1,220,205

*W. CARROLL $2,533,946 $40,061 $107,625 $657,264 $25,748 $132,537 $81,297 $9,465 $3,587,942

CARTER COUNTY $13,856,505 $125,800 $1,298,209 $4,953,287 $23,338 $806,595 $416,375 $20,723 $21,500,832

ELIZABETHTON $6,899,036 $42,000 $662,952 $2,413,267 $7,079 $259,860 $271,400 $0 $10,555,594

CHEATHAM COUNTY $15,565,512 $179,460 $1,413,226 $5,547,552 $1,100,342 $1,439,695 $236,614 $162,987 $25,645,388

CHESTER COUNTY $7,052,148 $46,135 $439,407 $1,700,700 $260,773 $381,151 $179,117 $0 $10,059,431

CLAIBORNE COUNTY $11,615,919 $64,389 $1,369,535 $4,231,540 $6,971 $530,250 $561,755 $74,969 $18,455,327

CLAY COUNTY $2,456,646 $10,000 $245,645 $767,263 $149,626 $255,120 $101,523 $1,345 $3,987,168

COCKE COUNTY $11,966,139 $91,820 $878,894 $4,341,812 $38,015 $591,710 $522,034 $62,181 $18,492,605

NEWPORT $2,381,312 $23,500 $228,121 $819,707 $63,378 $138,480 $81,659 $902 $3,737,058

COFFEE COUNTY $10,652,299 $57,091 $479,871 $3,910,076 $0 $196,071 $303,764 $34,060 $15,633,231

MANCHESTER $5,104,365 $30,599 $512,129 $1,771,030 $153,410 $142,665 $52,278 $4,818 $7,771,293

TULLAHOMA $10,079,681 $59,201 $1,370,870 $3,587,001 $0 $898,191 $399,764 $41,668 $16,436,375

CROCKETT COUNTY $4,829,153 $21,953 $285,646 $1,287,002 $35,966 $517,956 $131,768 $6,500 $7,115,945

ALAMO $1,643,544 $9,965 $260,231 $415,068 $62,800 $108,554 $5,893 $17,258 $2,523,312

TABLE 20 2015-2016

TOTAL




BELLS $1,124,083 $9,000 $153,211 $283,340 $21,599 $82,786 $2,135 $0 $1,676,155

CUMBERLAND COUNTY $15,950,969 $130,425 $1,321,234 $7,206,551 $628,379 $1,019,324 $705,708 $8,257 $26,970,848

DAVIDSON COUNTY $241,953,177 $656,357 $11,328,679 $100,516,877 $9,810,035 $16,973,536 $6,354,000 $611,791 $388,204,451

DECATUR COUNTY $4,421,648 $29,129 $289,315 $1,106,107 $78,372 $189,449 $100,015 $58,036 $6,272,071

DEKALB COUNTY $7,106,871 $27,900 $370,702 $2,254,037 $18,000 $315,193 $241,447 $18,542 $10,352,692

DICKSON COUNTY $21,119,551 $138,403 $1,013,007 $7,214,334 $616,405 $286,625 $1,031,177 $89,943 $31,509,445

DYER COUNTY $9,253,889 $34,952 $1,098,181 $3,146,604 $278,347 $1,019,805 $225,396 $292 $15,057,467

DYERSBURG $7,642,480 $45,915 $805,878 $2,384,076 $629,631 $537,784 $139,159 $51,425 $12,236,348

FAYETTE COUNTY $7,647,058 $28,000 $616,891 $2,113,671 $327,950 $840,014 $440,974 $240 $12,014,798

FENTRESS COUNTY $5,945,340 $38,000 $909,925 $1,925,343 $517,183 $445,943 $290,343 $9,822 $10,081,900

FRANKLIN COUNTY $13,092,161 $113,355 $1,102,362 $4,493,614 $681,451 $1,239,141 $578,363 $1,497 $21,301,945


HUMBOLDT $2,982,410 $12,001 $325,874 $1,011,579 $722 $221,134 $5,970 $25,749 $4,585,438

*MILAN $4,547,852 $39,700 $625,007 $1,298,210 $110,430 $342,334 $165,184 $4,935 $7,133,653

*TRENTON $3,214,629 $17,925 $229,028 $927,313 $67,228 $259,854 $36,200 $26,443 $4,778,620

*BRADFORD $1,452,595 $18,971 $92,618 $389,891 $19,716 $73,337 $10,000 $0 $2,057,128

*GIBSON CO. SPEC. $8,843,583 $66,322 $760,925 $2,417,372 $93,577 $266,432 $233,530 $16,357 $12,698,099

GILES COUNTY $10,443,194 $65,764 $576,939 $3,407,000 $125,284 $250,479 $382,875 $0 $15,251,535

GRAINGER COUNTY $8,224,294 $82,428 $1,006,597 $3,131,579 $275,336 $615,527 $312,219 $106,369 $13,754,350

GREENE COUNTY $17,716,029 $129,777 $921,394 $5,942,521 $136,273 $880,356 $355,040 $95,244 $26,176,635

GREENEVILLE $8,577,229 $54,933 $886,496 $2,866,565 $171,870 $367,209 $67,246 $36,538 $13,028,087

GRUNDY COUNTY $4,736,404 $41,504 $623,258 $1,541,494 $33,390 $238,537 $9,334 $22,857 $7,246,778

HAMBLEN COUNTY $26,426,744 $179,387 $2,330,977 $10,399,154 $103,377 $1,434,553 $334,358 $100,296 $41,308,844

HAMILTON COUNTY $125,944,024 $528,523 $8,083,574 $48,642,578 $491,826 $7,515,311 $661,906 $197,002 $192,064,743

HANCOCK COUNTY $2,508,373 $25,000 $306,269 $673,030 $0 $77,676 $78,378 $0 $3,668,726

HARDEMAN COUNTY $10,677,902 $93,110 $617,879 $2,984,044 $252,600 $600,692 $200,145 $1,723 $15,428,095

HARDIN COUNTY $8,277,787 $115,482 $752,553 $3,304,032 $8,064 $143,033 $349,975 $20,000 $12,970,926

HAWKINS COUNTY $18,172,901 $96,269 $1,476,427 $6,361,596 $8,755 $918,801 $562,935 $122,663 $27,720,346

ROGERSVILLE $2,025,875 $19,577 $178,331 $665,321 $17,724 $66,594 $69,311 $4,852 $3,047,584

HAYWOOD COUNTY $7,393,287 $47,551 $892,308 $2,377,543 $40,114 $221,522 $104,377 $3,460 $11,080,162

HENDERSON COUNTY $9,468,868 $91,000 $1,656,340 $2,929,612 $89,988 $1,315,179 $517,805 $99,500 $16,168,293

LEXINGTON $2,302,671 $12,000 $339,680 $869,703 $67,994 $77,376 $25,322 $35 $3,694,780

TABLE 20 2015-2016

TOTAL




HENRY COUNTY $8,280,052 $69,040 $497,848 $2,576,873 $130,211 $605,078 $171,998 $113,486 $12,444,586

*PARIS $4,904,927 $29,013 $772,638 $1,440,506 $270,049 $564,349 $124,299 $4,640 $8,110,421

HICKMAN COUNTY $9,058,046 $103,760 $1,325,951 $3,014,286 $29,862 $613,434 $29,357 $0 $14,174,696

HOUSTON COUNTY $3,459,487 $26,700 $375,843 $837,733 $220,198 $110,638 $37,731 $631 $5,068,961

HUMPHREYS COUNTY $7,649,875 $104,871 $564,174 $2,457,161 $95,541 $162,021 $205,164 $97,615 $11,336,422

JACKSON COUNTY $3,889,762 $25,780 $336,163 $1,034,050 $33,317 $323,260 $71,631 $0 $5,713,964

JEFFERSON COUNTY $17,296,760 $107,189 $1,308,588 $6,846,006 $39,620 $387,136 $171,690 $154,000 $26,310,989

JOHNSON COUNTY $5,296,360 $44,610 $487,529 $2,075,850 $199,991 $387,388 $19,042 $45,542 $8,556,313

KNOX COUNTY $152,232,770 $1,043,260 $15,971,704 $45,791,198 $1,354,258 $6,432,836 $658,465 $1,557,959 $225,042,450

LAKE COUNTY $2,620,661 $14,000 $159,480 $830,278 $18,081 $289,092 $74,228 $0 $4,005,819

LAUDERDALE COUNTY $11,134,958 $102,500 $889,400 $4,330,818 $344,713 $365,983 $51,316 $0 $17,219,688

LAWRENCE COUNTY $17,002,482 $114,987 $1,104,389 $5,765,778 $0 $1,501,327 $22,451 $239 $25,511,653

LEWIS COUNTY $4,498,300 $26,904 $528,443 $1,165,974 $9,748 $196,973 $33,757 $1,198 $6,461,297

LINCOLN COUNTY $9,835,649 $68,233 $498,487 $2,959,062 $510,979 $467,073 $221,858 $38,009 $14,599,351

FAYETTEVILLE $4,055,816 $23,754 $300,157 $1,225,632 $47,192 $251,387 $112,806 $6,490 $6,023,234

LOUDON COUNTY $13,813,771 $59,700 $1,294,049 $4,875,017 $41,045 $1,017,801 $429,951 $4,481 $21,535,816

LENOIR CITY $6,083,550 $29,340 $614,379 $1,982,010 $165,121 $550,907 $144,270 $6,648 $9,576,226

MCMINN COUNTY $13,479,172 $96,930 $603,615 $4,540,623 $124,516 $770,872 $352,032 $43,694 $20,011,454

ATHENS $4,978,595 $56,895 $531,563 $1,705,119 $8,500 $415,740 $165,933 $0 $7,862,344

ETOWAH $991,101 $4,000 $122,831 $342,738 $0 $65,692 $16,031 $7,012 $1,549,406

MCNAIRY COUNTY $13,157,883 $106,442 $557,280 $4,106,344 $0 $565,457 $11,956 $19,187 $18,524,549

MACON COUNTY $9,080,314 $71,463 $985,620 $2,548,019 $280,819 $1,167,664 $247,814 $27,103 $14,408,817

MADISON COUNTY $32,306,935 $194,181 $3,608,135 $9,694,243 $230,469 $2,463,323 $890,541 $21,550 $49,409,377

MARION COUNTY $9,606,207 $59,000 $853,840 $3,491,507 $26,147 $275,637 $229,633 $4,686 $14,546,658

*RICHARD CITY $740,819 $4,000 $54,912 $170,908 $16,033 $34,321 $6,115 $1,732 $1,028,839

MARSHALL COUNTY $13,707,500 $79,879 $1,042,478 $5,191,181 $165,576 $418,842 $204,451 $106,038 $20,915,945

MAURY COUNTY $29,188,975 $150,797 $2,921,209 $10,716,648 $1,125,554 $1,106,873 $22,604 $69,414 $45,302,076

MEIGS COUNTY $5,169,813 $39,620 $335,379 $1,575,545 $34,614 $244,394 $126,001 $9,090 $7,534,457

MONROE COUNTY $12,048,665 $101,925 $1,442,805 $5,057,790 $107,736 $288,187 $50,654 $63,540 $19,161,302

SWEETWATER $4,054,838 $31,100 $283,320 $1,364,790 $35,094 $184,742 $190,575 $348 $6,144,806

MONTGOMERY COUNTY $78,792,458 $320,170 $4,982,273 $26,200,833 $644,988 $1,697,251 $1,175,920 $453,425 $114,267,318

MOORE COUNTY $2,518,183 $18,445 $163,124 $900,457 $60 $452,133 $2,073 $1,042 $4,055,517

TABLE 20 2015-2016

TOTAL




MORGAN COUNTY $7,484,058 $64,000 $845,735 $2,685,553 $51,930 $130,895 $31,218 $41,051 $11,334,440

OBION COUNTY $9,078,212 $52,582 $493,008 $2,726,908 $109,130 $672,700 $230,118 $0 $13,362,658

UNION CITY $4,314,267 $21,000 $394,537 $1,809,847 $110,939 $487,870 $94,231 $70,604 $7,303,294

OVERTON COUNTY $7,068,414 $41,215 $733,217 $2,640,122 $105,771 $436,221 $16,184 $59,372 $11,100,516

PERRY COUNTY $2,940,780 $33,871 $161,590 $737,638 $71,705 $125,585 $47,525 $5,630 $4,124,324

PICKETT COUNTY $2,081,449 $21,000 $52,379 $469,573 $11,903 $115,190 $8,967 $0 $2,760,461

POLK COUNTY $6,200,733 $20,513 $464,461 $2,036,642 $0 $398,473 $171,553 $0 $9,292,376

PUTNAM COUNTY $26,274,552 $148,427 $2,418,876 $10,065,715 $54,086 $1,716,561 $565,822 $285,337 $41,529,377

RHEA COUNTY $10,935,232 $93,800 $859,169 $4,059,920 $21,150 $243,981 $99,549 $37,241 $16,350,042

DAYTON $2,316,878 $8,195 $306,616 $974,169 $41,553 $164,892 $96,130 $6,010 $3,914,442

ROANE COUNTY $17,885,909 $191,694 $1,425,351 $6,602,478 $308,327 $640,211 $220,823 $936 $27,275,728

ROBERTSON COUNTY $26,573,137 $124,750 $1,886,123 $11,947,771 $315,088 $1,016,127 $1,462,684 $118,077 $43,443,757

RUTHERFORD COUNTY $113,428,923 $344,691 $5,570,117 $41,553,880 $2,069,010 $6,975,380 $6,757,635 $355,649 $177,055,286

MURFREESBORO $26,301,119 $94,830 $2,681,040 $7,694,565 $14,436 $1,485,983 $179,270 $114,827 $38,566,071

SCOTT COUNTY $7,439,637 $62,587 $1,135,131 $2,708,217 $6,903 $521,287 $211,398 $5,396 $12,090,556

*ONEIDA $3,167,549 $28,765 $433,038 $1,099,159 $741 $206,441 $19,904 $2,629 $4,958,225

SEQUATCHIE COUNTY $5,534,067 $29,900 $370,843 $1,704,297 $13,237 $163,340 $228,760 $6,937 $8,051,380

SEVIER COUNTY $43,653,792 $238,690 $2,601,896 $13,884,249 $634,913 $2,518,962 $970,134 $304,021 $64,806,656

SHELBY COUNTY $297,931,285 $1,619,887 $39,098,843 $112,121,733 $8,290,000 $20,307,466 $2,830,517 $2,306,514 $484,506,244

ARLINGTON $13,996,021 $49,965 $245,329 $3,523,936 $433,208 $1,161,047 $170,084 $18,986 $19,598,577

BARTLETT $24,092,295 $110,440 $2,342,092 $6,776,185 $188,538 $1,166,192 $36,084 $1,994 $34,713,819

COLLIERVILLE $24,156,224 $143,950 $606,399 $6,401,441 $721,915 $2,095,552 $490,773 $84,194 $34,700,447

GERMANTOWN $16,746,436 $91,720 $427,950 $4,390,372 $635,834 $571,026 $947,576 $65,264 $23,876,178

LAKELAND $2,690,824 $24,400 $117,588 $700,623 $0 $32,046 $48,732 $0 $3,614,212

MILLINGTON $7,199,754 $20,990 $210,202 $1,831,418 $367,701 $437,476 $197,218 $43,376 $10,308,135

SMITH COUNTY $7,364,946 $61,092 $627,468 $2,668,282 $56,955 $309,400 $368,781 $16,529 $11,473,453

STEWART COUNTY $4,705,677 $49,250 $556,527 $1,669,313 $0 $346,880 $5,337 $6,062 $7,339,046

SULLIVAN COUNTY $26,333,141 $178,828 $3,418,261 $10,475,356 $256,135 $1,708,354 $294,437 $498,609 $43,163,121

BRISTOL $11,378,431 $48,930 $797,985 $3,711,548 $430,331 $410,592 $17,892 $73,820 $16,869,528

KINGSPORT $23,049,371 $92,925 $1,743,226 $9,339,832 $141,821 $2,407,998 $64,729 $0 $36,839,903

SUMNER COUNTY $73,056,662 $314,466 $3,805,310 $30,508,100 $188,275 $2,487,716 $654,703 $233,664 $111,248,896

TIPTON COUNTY $28,115,376 $126,785 $1,971,226 $9,640,104 $591,291 $908,419 $790,280 $128,011 $42,271,492

TABLE 20 2015-2016

TOTAL




TROUSDALE COUNTY $2,697,222 $14,400 $174,255 $720,120 $22,590 $323,631 $108,238 $0 $4,060,457

UNICOI COUNTY $5,578,980 $104,536 $723,096 $2,085,300 $8,155 $204,309 $171,334 $41,150 $8,916,860

UNION COUNTY $7,227,961 $54,759 $790,285 $2,190,178 $6,309,962 $613,003 $250,962 $0 $17,437,110

VAN BUREN COUNTY $2,082,766 $10,000 $180,723 $475,572 $6,400 $161,535 $34,442 $3,950 $2,955,388

WARREN COUNTY $18,010,816 $122,640 $1,492,503 $4,693,004 $377,474 $1,179,728 $694,794 $57,824 $26,628,783

WASHINGTON COUNTY $21,215,191 $67,484 $2,036,287 $7,927,135 $3,933,478 $548,809 $642,751 $589,686 $36,960,820

JOHNSON CITY $25,021,324 $113,445 $1,334,607 $8,106,476 $250,687 $1,658,303 $273,553 $122,722 $36,881,117

WAYNE COUNTY $6,779,296 $74,195 $691,748 $1,804,378 $126,989 $233,583 $227,552 $11,818 $9,949,559

WEAKLEY COUNTY $11,081,620 $68,565 $729,041 $3,504,874 $83,006 $556,407 $132,433 $0 $16,155,948

WHITE COUNTY $10,001,560 $60,335 $970,269 $3,275,733 $9,533 $572,460 $139,770 $56,407 $15,086,066

WILLIAMSON COUNTY $98,063,475 $421,937 $5,543,779 $37,234,738 $1,911,253 $3,004,262 $1,883,079 $1,457,752 $149,520,274

*FRANKLIN $15,611,566 $117,499 $1,205,488 $4,944,795 $189,239 $390,479 $163,802 $25,451 $22,648,321

WILSON COUNTY $40,583,232 $235,526 $2,632,772 $14,455,803 $377,972 $591,816 $1,877,683 $89,731 $60,844,535

*LEBANON $10,910,107 $49,403 $1,146,222 $2,940,208 $42,574 $656,870 $38,643 $52,008 $15,836,034

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $2,583,067,335 $14,422,683 $212,376,011 $915,407,698 $55,621,385 $144,385,743 $52,085,447 $12,899,691 $3,990,265,992


** DATA NOT AVAILABLE

TABLE 21 2015-2016

TOTAL


INSTRUCTION TEACHER PROGRAM OTHER FIXED CONTRACTED SUPPLIES & FOR ALTERNATIVE

ALTERNATIVE PROGRAMS SALARIES PAYMENTS SALARIES CHARGES SERVICES EQUIPMENT TEXTBOOKS MISCELLANEOUS PROGRAMS

ANDERSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

CLINTON $0 $0 $0 $0 $0 $0 $0 $0 $0

OAK RIDGE $262,026 $150 $92,413 $104,240 $0 $3,518 $0 $0 $462,347

BEDFORD COUNTY $241,663 $0 $137,065 $95,419 $0 $6,291 $0 $0 $480,438

BENTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

BLEDSOE COUNTY $45,753 $1,000 $0 $12,137 $0 $0 $0 $0 $58,890

BLOUNT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

ALCOA $0 $0 $0 $0 $0 $0 $0 $0 $0

MARYVILLE $268,103 $1,500 $37,871 $97,796 $42,151 $4,221 $0 $259 $451,902

BRADLEY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

CLEVELAND $0 $0 $0 $0 $0 $0 $0 $0 $0

CAMPBELL COUNTY $199,981 $1,000 $11,824 $68,698 $0 $0 $0 $0 $281,504

CANNON COUNTY $43,246 $0 $0 $13,384 $0 $0 $0 $0 $56,630

CARROLL COUNTY $39,315 $0 $16,260 $20,817 $0 $1,497 $0 $0 $77,890

*HOLLOW ROCK-BR $0 $0 $0 $0 $0 $0 $0 $0 $0

*HUNTINGDON $0 $0 $0 $0 $20,020 $0 $0 $0 $20,020

*MCKENZIE $0 $0 $0 $0 $22,330 $0 $0 $0 $22,330

*S. CARROLL $0 $0 $0 $0 $6,160 $0 $0 $0 $6,160

*W. CARROLL $0 $0 $0 $0 $15,400 $0 $0 $0 $15,400

CARTER COUNTY $118,509 $1,000 $0 $36,234 $0 $4,179 $0 $0 $159,922

ELIZABETHTON $0 $0 $0 $0 $0 $0 $0 $0 $0

CHEATHAM COUNTY $299,216 $1,000 $58,212 $107,758 $0 $283 $0 $0 $466,469

CHESTER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

CLAIBORNE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

CLAY COUNTY $29,918 $0 $413 $5,016 $0 $177 $0 $0 $35,524

COCKE COUNTY $191,006 $2,000 $13,729 $64,173 $0 $1,490 $0 $0 $272,398

NEWPORT $7,900 $0 $0 $115 $0 $0 $0 $0 $8,015

COFFEE COUNTY $0 $0 $0 $0 $0 $0 $0 $5,028 $5,028

MANCHESTER $29,770 $0 $0 $7,995 $0 $0 $0 $0 $37,765

TULLAHOMA $0 $0 $0 $0 $0 $0 $0 $0 $0

CROCKETT COUNTY $90,605 $0 $75,635 $46,839 $0 $0 $0 $0 $213,079

ALAMO $0 $0 $0 $0 $0 $0 $0 $0 $0

BELLS $0 $0 $0 $0 $0 $0 $0 $0 $0

CUMBERLAND COUNTY $151,575 $0 $0 $66,773 $1,000 $3,000 $0 $0 $222,348

DAVIDSON COUNTY $1,680,123 $3,000 $65,611 $611,228 $2,514 $83,444 $0 $0 $2,445,920

DECATUR COUNTY $0 $0 $18,359 $3,505 $0 $0 $0 $0 $21,864

DEKALB COUNTY $59,115 $3,000 $14,220 $22,285 $0 $149 $0 $0 $98,769

TABLE 21 2015-2016

TOTAL




DICKSON COUNTY $326,563 $0 $37,380 $128,822 $0 $738 $0 $0 $493,503

DYER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

DYERSBURG $206,839 $3,000 $56,281 $72,984 $0 $2,381 $0 $2,358 $343,843

FAYETTE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

FENTRESS COUNTY $99,946 $0 $2,400 $25,155 $0 $0 $0 $0 $127,501

FRANKLIN COUNTY $88,474 $783 $18,036 $37,125 $1,975 $706 $0 $0 $147,099


HUMBOLDT $0 $0 $0 $0 $0 $0 $0 $0 $0

*MILAN $54,199 $1,000 $34,783 $15,851 $37,441 $1,768 $0 $0 $145,042

*TRENTON $97,559 $0 $17,649 $26,936 $0 $0 $0 $0 $142,144

*BRADFORD $0 $0 $0 $0 $0 $0 $0 $0 $0

*GIBSON CO. SPEC. $0 $0 $0 $0 $0 $0 $0 $0 $0

GILES COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

GRAINGER COUNTY $41,989 $0 $0 $10,364 $0 $462 $0 $0 $52,815

GREENE COUNTY $33,473 $0 $0 $10,399 $0 $0 $0 $0 $43,872

GREENEVILLE $55,006 $1,000 $935 $15,389 $0 $0 $0 $0 $72,330

GRUNDY COUNTY $69,266 $500 $11,644 $25,347 $0 $0 $0 $606 $107,363

HAMBLEN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

HAMILTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

HANCOCK COUNTY $42,202 $0 $0 $8,169 $0 $0 $0 $0 $50,371

HARDEMAN COUNTY $199,065 $0 $0 $49,955 $0 $1,781 $0 $0 $250,801

HARDIN COUNTY $174,303 $4,000 $6,485 $59,375 $0 $530 $0 $0 $244,694

HAWKINS COUNTY $170,953 $1,000 $26,765 $85,800 $0 $3,954 $0 $445 $288,918

ROGERSVILLE $481 $0 $0 $85 $0 $0 $0 $0 $566

HAYWOOD COUNTY $374,463 $1,000 $68,798 $121,800 $0 $683 $0 $0 $566,744

HENDERSON COUNTY $0 $0 $28,627 $6,903 $0 $4,463 $0 $0 $39,993

LEXINGTON $0 $0 $0 $0 $26,000 $0 $0 $0 $26,000

HENRY COUNTY $124,561 $0 $18,869 $38,407 $0 $518 $0 $0 $182,355

*PARIS $0 $0 $0 $0 $0 $0 $0 $0 $0

HICKMAN COUNTY $88,100 $0 $16,048 $43,754 $0 $0 $0 $0 $147,902

HOUSTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

HUMPHREYS COUNTY $41,999 $0 $14,592 $27,082 $0 $0 $0 $164 $83,837

JACKSON COUNTY $91,990 $2,000 $13,701 $28,413 $0 $2,895 $0 $0 $138,999

JEFFERSON COUNTY $119,004 $0 $10,966 $58,978 $0 $5,678 $0 $0 $194,626

JOHNSON COUNTY $53,190 $935 $11,847 $18,928 $5,872 $198 $0 $0 $90,970

KNOX COUNTY $1,208,314 $0 $197,179 $354,656 $0 $4,570 $0 $0 $1,764,719

LAKE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

LAUDERDALE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

TABLE 21 2015-2016

TOTAL




LAWRENCE COUNTY $91,844 $0 $43,573 $60,552 $0 $1,459 $0 $0 $197,428

LEWIS COUNTY $48,990 $0 $12,656 $15,398 $1,312 $0 $0 $0 $78,356

LINCOLN COUNTY $115,742 $1,000 $0 $29,643 $0 $366 $0 $0 $146,751

FAYETTEVILLE $0 $0 $0 $0 $0 $0 $0 $0 $0

LOUDON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

LENOIR CITY $0 $0 $0 $0 $0 $0 $0 $0 $0

MCMINN COUNTY $113,186 $1,000 $0 $35,575 $0 $722 $0 $0 $150,482

ATHENS $0 $0 $0 $0 $0 $0 $0 $0 $0

ETOWAH $0 $0 $0 $0 $0 $0 $0 $0 $0

MCNAIRY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

MACON COUNTY $77,205 $0 $25,013 $26,634 $0 $277 $0 $0 $129,129

MADISON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

MARION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

*RICHARD CITY $0 $0 $0 $0 $0 $0 $0 $0 $0

MARSHALL COUNTY $144,099 $0 $630 $53,647 $4,575 $600 $0 $0 $203,551

MAURY COUNTY $553,673 $1,000 $80,360 $223,307 $5,705 $4,145 $0 $0 $868,189

MEIGS COUNTY $57,640 $0 $0 $17,137 $0 $0 $0 $0 $74,777

MONROE COUNTY $44,918 $0 $11,578 $8,425 $0 $0 $0 $0 $64,921

SWEETWATER $55,942 $1,000 $0 $22,300 $0 $0 $0 $0 $79,242

MONTGOMERY COUNTY $706,993 $3,000 $16,114 $229,554 $266,627 $2,997 $0 $0 $1,225,284

MOORE COUNTY $50,250 $0 $0 $13,360 $0 $0 $0 $0 $63,610

MORGAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

OBION COUNTY $94,942 $0 $16,992 $14,526 $0 $1,276 $0 $0 $127,736

UNION CITY $0 $0 $0 $0 $0 $0 $0 $0 $0

OVERTON COUNTY $31,662 $0 $0 $13,473 $0 $0 $0 $0 $45,135

PERRY COUNTY $48,638 $917 $16,873 $12,570 $0 $136 $0 $0 $79,134

PICKETT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

POLK COUNTY $54,826 $1,000 $13,360 $26,034 $0 $156 $0 $0 $95,375

PUTNAM COUNTY $430,589 $2,917 $0 $151,271 $0 $2,389 $0 $0 $587,166

RHEA COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

DAYTON $50,275 $0 $0 $14,948 $0 $0 $0 $0 $65,223

ROANE COUNTY $79,924 $1,000 $21,406 $24,585 $0 $1,493 $0 $0 $128,408

ROBERTSON COUNTY $416,167 $4,000 $59,460 $142,742 $0 $0 $0 $0 $622,369

RUTHERFORD COUNTY $1,298,903 $4,675 $101,229 $485,043 $17,398 $22,058 $0 $0 $1,929,306

MURFREESBORO $0 $0 $0 $0 $0 $0 $0 $0 $0

SCOTT COUNTY $36,694 $0 $13,680 $16,365 $0 $0 $0 $0 $66,739

*ONEIDA $0 $0 $0 $0 $0 $0 $0 $0 $0

SEQUATCHIE COUNTY $54,062 $1,000 $13,913 $11,442 $0 $607 $0 $0 $81,024

TABLE 21 2015-2016

TOTAL




SEVIER COUNTY $627,919 $7,000 $116,216 $242,060 $0 $15,865 $0 $0 $1,009,060

SHELBY COUNTY $6,324,329 $0 $2,661,287 $2,719,077 $161,058 $617,079 $20,001 $27,921 $12,530,754

ARLINGTON $59,370 $0 $17,574 $20,218 $0 $1,188 $0 $0 $98,351

BARTLETT $155,231 $0 $93,120 $65,466 $21,868 $787 $0 $0 $336,471

COLLIERVILLE $23,048 $0 $0 $1,763 $161,674 $1,028 $0 $0 $187,512

GERMANTOWN $186,023 $0 $22,330 $55,982 $0 $21,753 $0 $0 $286,088

LAKELAND $0 $0 $0 $0 $0 $0 $0 $0 $0

MILLINGTON $65,023 $0 $17,841 $26,704 $4,829 $600 $0 $0 $114,997

SMITH COUNTY $41,827 $0 $0 $14,000 $0 $76 $0 $0 $55,903

STEWART COUNTY $46,276 $0 $12,265 $2,571 $132 $4,265 $0 $0 $65,509

SULLIVAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

BRISTOL $155,275 $0 $19,451 $50,233 $0 $400 $0 $0 $225,359

KINGSPORT $457,209 $0 $65,279 $160,048 $37,625 $17,630 $0 $0 $737,791

SUMNER COUNTY $1,053,325 $4,380 $464,879 $720,257 $140,922 $11,412 $28,890 $4,069 $2,428,133

TIPTON COUNTY $500,205 $6,000 $144,332 $196,689 $9,496 $3,353 $0 $0 $860,075

TROUSDALE COUNTY $48,085 $0 $17,391 $19,447 $0 $0 $0 $0 $84,923

UNICOI COUNTY $53,618 $0 $0 $8,989 $35,000 $0 $0 $0 $97,607

UNION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

VAN BUREN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

WARREN COUNTY $142,595 $0 $54,556 $48,315 $0 $0 $0 $0 $245,466

WASHINGTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

JOHNSON CITY $432,529 $0 $39,559 $145,110 $1,986 $26,776 $0 $0 $645,961

WAYNE COUNTY $71,652 $0 $77 $15,338 $0 $200 $0 $0 $87,267

WEAKLEY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

WHITE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

WILLIAMSON COUNTY $306,517 $2,000 $34,340 $136,323 $0 $18,714 $0 $0 $497,894

*FRANKLIN $0 $0 $0 $0 $71,484 $0 $0 $0 $71,484

WILSON COUNTY $384,120 $0 $164,903 $234,556 $0 $0 $0 $0 $783,578

*LEBANON $78,969 $1,000 $20,068 $25,218 $0 $0 $0 $0 $125,254

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $23,390,071 $71,756 $5,546,904 $9,211,982 $1,122,555 $919,382 $48,891 $40,850 $40,352,391



TABLE 22 2015-2016

CAREER TOTAL

LADDER MATERIAL, EXPENDITURES

INSTRUCTION- TEACHER PROGRAM OTHER FIXED CONTRACTED CONTRACTED CONTRACTED SUPPLIES & MISCELLA- FOR SPECIAL

SPECIAL EDUCATION SALARIES PAYMENTS SALARIES CHARGES SERVICES SERVICES SERVICES EQUIPMENT TEXTBOOKS NEOUS EDUCATION

ANDERSON COUNTY $3,670,165 $23,798 $1,068,216 $1,435,816 $120,207 $0 $120,207 $180,073 $0 $0 $6,498,276

CLINTON $299,805 $3,000 $279,288 $167,221 $7,808 $0 $7,808 $9,429 $0 $0 $766,550

OAK RIDGE $2,105,651 $14,350 $1,307,020 $1,051,315 $39,864 $0 $39,864 $77,491 $0 $0 $4,595,691

BEDFORD COUNTY $2,085,857 $9,999 $763,066 $808,629 $59,829 $0 $59,829 $81,084 $0 $2,302 $3,810,764

BENTON COUNTY $697,699 $4,000 $378,245 $452,460 $30,050 $0 $30,050 $20,153 $0 $0 $1,582,607

BLEDSOE COUNTY $801,229 $4,000 $687,022 $420,507 $19,036 $0 $19,036 $85,595 $0 $0 $2,017,388

BLOUNT COUNTY $4,733,455 $27,000 $2,155,967 $2,343,101 $249,123 $0 $249,123 $218,089 $0 $0 $9,726,736

ALCOA $611,423 $0 $312,899 $361,588 $201,145 $0 $201,145 $50,212 $0 $0 $1,537,268

MARYVILLE $2,459,323 $4,617 $1,600,370 $1,539,120 $22,193 $0 $22,193 $102,970 $0 $0 $5,728,594

BRADLEY COUNTY $2,414,846 $12,000 $1,222,637 $1,298,536 $126,028 $0 $126,028 $268,364 $0 $0 $5,342,410

CLEVELAND $1,663,460 $12,000 $1,169,264 $911,100 $72,726 $0 $72,726 $81,384 $0 $0 $3,909,935

CAMPBELL COUNTY $1,799,325 $12,800 $483,152 $834,976 $0 $0 $0 $25,375 $0 $0 $3,155,628

CANNON COUNTY $673,544 $3,000 $293,657 $320,768 $204,734 $0 $204,734 $24,702 $0 $0 $1,520,405

CARROLL COUNTY $263,053 $3,000 $86,864 $94,803 $7,680 $0 $7,680 $21,971 $0 $127 $477,499

*HOLLOW ROCK-BR $170,560 $2,000 $25,073 $48,538 $153,205 $0 $153,205 $15,831 $0 $0 $415,207

*HUNTINGDON $389,090 $2,000 $75,050 $122,028 $240,281 $0 $240,281 $35,901 $0 $786 $865,137

*MCKENZIE $323,265 $3,375 $184,982 $151,498 $176,580 $0 $176,580 $35,875 $0 $0 $875,576

*S. CARROLL $116,587 $300 $34,159 $25,043 $72,127 $0 $72,127 $6,695 $0 $71 $254,981

*W. CARROLL $274,136 $1,000 $109,123 $93,998 $130,096 $0 $130,096 $24,196 $0 $0 $632,550

CARTER COUNTY $1,922,146 $11,000 $1,074,197 $1,224,902 $2,042 $0 $2,042 $70,175 $0 $350 $4,304,812

ELIZABETHTON $784,065 $2,000 $812,758 $491,438 $47,700 $0 $47,700 $14,194 $0 $282 $2,152,438

CHEATHAM COUNTY $1,915,425 $7,000 $1,476,091 $1,090,469 $95,084 $0 $95,084 $60,317 $0 $0 $4,644,386

CHESTER COUNTY $560,199 $4,704 $792,415 $293,960 $6,278 $0 $6,278 $24,624 $0 $0 $1,682,181

CLAIBORNE COUNTY $1,974,608 $10,500 $1,321,233 $894,539 $27,499 $0 $27,499 $127,565 $0 $0 $4,355,942

CLAY COUNTY $381,803 $5,000 $161,756 $142,398 $745 $0 $745 $12,323 $0 $0 $704,025

COCKE COUNTY $1,576,905 $12,500 $660,261 $843,943 $105,107 $0 $105,107 $48,641 $0 $0 $3,247,358

NEWPORT $193,774 $1,000 $163,795 $135,335 $2,524 $0 $2,524 $18,325 $0 $0 $514,753

COFFEE COUNTY $1,851,008 $11,525 $980,817 $1,170,413 $124,183 $0 $124,183 $34,208 $2,240 $728 $4,175,122

MANCHESTER $578,972 $4,193 $552,604 $508,709 $45,961 $0 $45,961 $66,283 $0 $2,057 $1,758,779

TULLAHOMA $1,456,889 $7,470 $1,127,425 $931,171 $300,398 $0 $300,398 $64,516 $0 $94,515 $3,982,383

CROCKETT COUNTY $495,028 $0 $191,138 $226,223 $23,220 $0 $23,220 $67,338 $0 $0 $1,002,948

ALAMO $116,125 $0 $79,513 $26,288 $0 $0 $0 $26,571 $0 $0 $248,497

BELLS $36,432 $0 $76,386 $24,845 $17,825 $0 $17,825 $22,805 $0 $0 $178,293

CUMBERLAND COUNTY $1,804,039 $13,000 $871,263 $1,215,940 $3,042 $0 $3,042 $75,414 $0 $910 $3,983,608

DAVIDSON COUNTY $39,616,358 $154,953 $16,683,972 $25,795,337 $6,806,216 $0 $6,806,216 $832,511 $2,564 $1,350,899 $91,242,811

DECATUR COUNTY $494,420 $6,000 $390,832 $191,419 $6,576 $0 $6,576 $20,882 $0 $1,069 $1,111,197

DEKALB COUNTY $1,307,948 $3,100 $527,908 $497,242 $63,943 $0 $63,943 $128,153 $0 $0 $2,528,294

DICKSON COUNTY $3,421,707 $37,890 $2,000,767 $1,943,683 $13,965 $0 $13,965 $66,124 $0 $0 $7,484,137

DYER COUNTY $1,159,656 $5,000 $644,664 $603,808 $8,163 $0 $8,163 $60,511 $0 $0 $2,481,801

DYERSBURG $1,198,218 $4,000 $314,887 $452,764 $156,864 $0 $156,864 $70,837 $149 $2,629 $2,200,349

FAYETTE COUNTY $1,051,527 $5,425 $634,231 $466,986 $179,715 $0 $179,715 $132,760 $0 $0 $2,470,644

FENTRESS COUNTY $628,112 $5,000 $472,432 $340,038 $0 $0 $0 $11,078 $0 $495 $1,457,154

FRANKLIN COUNTY $1,850,059 $15,000 $1,277,624 $1,130,788 $197,754 $0 $197,754 $113,639 $0 $0 $4,584,863

GIBSON COUNTY NA NA NA NA NA NA $0 NA NA NA NA

HUMBOLDT $330,459 $2,000 $271,038 $186,978 $2,234 $0 $2,234 $38,656 $0 $0 $831,365

*MILAN $636,352 $6,000 $385,334 $273,634 $54,789 $0 $54,789 $40,007 $0 $0 $1,396,117

*TRENTON $281,600 $1,405 $177,202 $125,252 $76,868 $0 $76,868 $34,918 $0 $1,252 $698,498

*BRADFORD $108,223 $0 $143,619 $51,323 $0 $0 $0 $11,482 $0 $0 $314,647

*GIBSON CO. SPEC. $974,793 $5,440 $744,774 $461,589 $72,445 $0 $72,445 $32,355 $0 $0 $2,291,396

GILES COUNTY $1,187,610 $6,000 $980,660 $767,628 $477,082 $0 $477,082 $18,693 $0 $0 $3,437,673

GRAINGER COUNTY $853,058 $8,980 $683,519 $434,459 $301,510 $296,829 $598,340 $64,181 $0 $3,701 $2,646,239

GREENE COUNTY $2,242,937 $13,000 $1,064,072 $1,111,117 $48,276 $0 $48,276 $141,011 $0 $0 $4,620,412

GREENEVILLE $888,323 $4,000 $524,847 $430,554 $172,509 $0 $172,509 $31,216 $0 $0 $2,051,449

GRUNDY COUNTY $1,270,949 $13,590 $744,506 $505,618 $51,000 $0 $51,000 $39,984 $0 $1,769 $2,627,415

HAMBLEN COUNTY $3,011,512 $12,033 $2,433,869 $2,101,837 $0 $0 $0 $109,052 $1,193 $13,314 $7,682,810

HAMILTON COUNTY $17,742,715 $86,465 $7,226,124 $11,231,931 $4,794,516 $0 $4,794,516 $705,461 $0 $130,716 $41,917,927

HANCOCK COUNTY $370,619 $3,000 $206,743 $123,084 $38,875 $0 $38,875 $9,667 $0 $0 $751,989

HARDEMAN COUNTY $1,494,336 $12,750 $496,042 $501,404 $4,623 $0 $4,623 $148,323 $0 $0 $2,657,478

HARDIN COUNTY $1,005,702 $7,410 $315,444 $555,972 $5,443 $0 $5,443 $12,424 $0 $9,637 $1,912,032

HAWKINS COUNTY $2,648,594 $13,570 $1,190,854 $1,434,598 $0 $0 $0 $38,250 $0 $0 $5,325,866

TABLE 22 2015-2016

CAREER TOTAL




ROGERSVILLE $156,265 $0 $109,793 $78,829 $0 $0 $0 $6,045 $0 $0 $350,933

HAYWOOD COUNTY $1,191,027 $2,000 $627,761 $519,371 $13,317 $0 $13,317 $41,084 $0 $0 $2,394,559

HENDERSON COUNTY $1,470,542 $12,750 $864,344 $592,393 $66,687 $0 $66,687 $117,656 $0 $0 $3,124,372

LEXINGTON $337,842 $1,000 $193,232 $184,732 $45,430 $0 $45,430 $4,798 $0 $0 $767,034

HENRY COUNTY $972,825 $2,260 $463,432 $428,831 $11,714 $0 $11,714 $36,482 $0 $0 $1,915,544

*PARIS $369,737 $0 $374,949 $166,171 $10,000 $0 $10,000 $9,544 $0 $0 $930,401

HICKMAN COUNTY $1,372,837 $0 $559,143 $371,782 $256,300 $0 $256,300 $9,806 $0 $0 $2,569,867

HOUSTON COUNTY $382,580 $1,000 $260,038 $142,904 $0 $0 $0 $65,547 $0 $121 $852,189

HUMPHREYS COUNTY $745,375 $0 $602,676 $404,741 $37,743 $0 $37,743 $55,268 $0 $525 $1,846,328

JACKSON COUNTY $548,447 $1,000 $281,797 $204,784 $45,982 $0 $45,982 $39,970 $0 $0 $1,121,981

JEFFERSON COUNTY $1,895,779 $6,000 $1,071,911 $1,360,261 $25,780 $0 $25,780 $65,311 $0 $2,690 $4,427,732

JOHNSON COUNTY $615,019 $3,000 $378,432 $312,919 $113,266 $0 $113,266 $39,457 $0 $0 $1,462,093

KNOX COUNTY $21,632,046 $144,210 $14,041,373 $9,413,899 $119,376 $0 $119,376 $1,462,071 $0 $0 $46,812,975

LAKE COUNTY $329,438 $3,000 $132,842 $120,930 $0 $0 $0 $52,378 $0 $0 $638,589

LAUDERDALE COUNTY $1,894,675 $19,000 $892,283 $1,015,377 $0 $0 $0 $87,142 $0 $0 $3,908,477

LAWRENCE COUNTY $1,442,583 $8,000 $1,348,276 $993,447 $37,920 $0 $37,920 $20,028 $0 $0 $3,850,254

LEWIS COUNTY $665,571 $3,000 $215,747 $209,415 $0 $0 $0 $3,106 $0 $0 $1,096,839

LINCOLN COUNTY $851,480 $7,000 $1,047,221 $532,895 $60,831 $0 $60,831 $26,060 $0 $0 $2,525,487

FAYETTEVILLE $326,419 $2,837 $314,499 $176,283 $50,319 $0 $50,319 $9,516 $0 $0 $879,873

LOUDON COUNTY $1,345,101 $3,000 $917,896 $762,538 $147,746 $0 $147,746 $211,113 $0 $0 $3,387,393

LENOIR CITY $508,244 $0 $452,812 $248,976 $81,411 $0 $81,411 $35,936 $0 $4,650 $1,332,029

MCMINN COUNTY $1,511,429 $4,000 $883,865 $821,560 $37,510 $0 $37,510 $41,438 $0 $4,547 $3,304,349

ATHENS $302,904 $5,000 $289,563 $207,891 $42,018 $0 $42,018 $7,746 $0 $0 $855,123

ETOWAH $64,188 $0 $98,571 $53,889 $34,841 $0 $34,841 $4,538 $0 $0 $256,027

MCNAIRY COUNTY $1,038,932 $12,634 $815,279 $658,760 $50,415 $0 $50,415 $51,691 $0 $4,125 $2,631,836

MACON COUNTY $1,179,604 $5,000 $672,645 $466,733 $207,792 $0 $207,792 $79,235 $0 $0 $2,611,009

MADISON COUNTY $5,692,229 $38,135 $3,226,129 $2,226,314 $701,943 $0 $701,943 $143,842 $0 $0 $12,028,591

MARION COUNTY $1,265,572 $9,000 $712,600 $782,165 $1,183 $0 $1,183 $48,433 $0 $1,600 $2,820,554

*RICHARD CITY $46,860 $0 $45,767 $11,230 $285 $0 $285 $196 $0 $0 $104,339

MARSHALL COUNTY $1,380,452 $10,995 $838,954 $885,400 $28,006 $0 $28,006 $20,791 $0 $0 $3,164,598

MAURY COUNTY $4,164,071 $27,001 $2,045,098 $2,520,214 $438,426 $0 $438,426 $254,980 $0 $0 $9,449,791

MEIGS COUNTY $663,791 $7,000 $257,170 $252,815 $37,562 $0 $37,562 $59,336 $500 $0 $1,278,174

MONROE COUNTY $1,566,774 $9,500 $1,263,736 $1,189,714 $305,165 $0 $305,165 $124,065 $0 $0 $4,458,953

SWEETWATER $466,662 $6,000 $289,518 $196,303 $11,315 $0 $11,315 $5,000 $0 $0 $974,799

MONTGOMERY COUNTY $13,168,739 $60,388 $6,507,988 $6,588,184 $657,813 $0 $657,813 $148,616 $0 $0 $27,131,727

MOORE COUNTY $305,266 $0 $147,796 $147,752 $0 $0 $0 $23,778 $0 $0 $624,593

MORGAN COUNTY $851,961 $6,000 $524,321 $384,626 $261,378 $0 $261,378 $16,901 $0 $0 $2,045,187

OBION COUNTY $1,049,456 $8,083 $620,050 $504,716 $119,126 $0 $119,126 $10,707 $0 $0 $2,312,137

UNION CITY $298,051 $1,000 $216,001 $225,046 $0 $0 $0 $5,059 $0 $0 $745,157

OVERTON COUNTY $990,335 $9,690 $526,155 $505,547 $3,987 $0 $3,987 $22,356 $0 $0 $2,058,070

PERRY COUNTY $537,588 $4,000 $316,211 $187,832 $26,685 $0 $26,685 $11,104 $0 $0 $1,083,420

PICKETT COUNTY $219,602 $3,000 $105,670 $69,823 $4,490 $0 $4,490 $45,854 $0 $575 $449,013

POLK COUNTY $623,083 $4,000 $385,463 $371,720 $30,489 $0 $30,489 $32,610 $0 $0 $1,447,365

PUTNAM COUNTY $3,898,611 $19,000 $2,818,215 $2,772,140 $89,996 $0 $89,996 $241,372 $0 $0 $9,839,335

RHEA COUNTY $1,213,496 $11,000 $1,036,101 $821,094 $77,481 $0 $77,481 $37,283 $0 $2,597 $3,199,053

DAYTON $163,767 $500 $97,194 $108,620 $169,124 $0 $169,124 $14,997 $0 $0 $554,202

ROANE COUNTY $2,668,010 $16,000 $1,107,952 $1,387,624 $123,899 $0 $123,899 $102,305 $375 $0 $5,406,165

ROBERTSON COUNTY $3,659,689 $26,230 $1,907,267 $2,278,384 $254,905 $0 $254,905 $65,244 $0 $0 $8,191,719

RUTHERFORD COUNTY $11,862,270 $48,719 $7,134,420 $7,934,292 $1,555,676 $302,740 $1,858,416 $156,731 $53,298 $3,033 $29,051,178

MURFREESBORO $3,472,857 $8,750 $1,666,549 $1,540,581 $314,475 $0 $314,475 $101,689 $0 $0 $7,104,900

SCOTT COUNTY $987,170 $5,000 $388,143 $356,682 $98,666 $0 $98,666 $30,933 $0 $0 $1,866,594

*ONEIDA $464,587 $1,000 $236,210 $188,538 $23,613 $0 $23,613 $18,996 $0 $0 $932,944

SEQUATCHIE COUNTY $1,010,341 $3,000 $409,791 $456,518 $156,920 $0 $156,920 $38,494 $291 $839 $2,076,194

SEVIER COUNTY $5,123,830 $30,920 $3,966,176 $3,171,517 $216,058 $0 $216,058 $319,430 $0 $0 $12,827,932

SHELBY COUNTY $55,398,903 $0 $16,588,013 $18,944,816 $7,639,953 $0 $7,639,953 $3,363,843 $0 $664 $101,936,192

ARLINGTON $1,229,890 $1,000 $797,942 $513,275 $54,218 $33,191 $87,409 $56,422 $0 $0 $2,685,937

BARTLETT $3,339,264 $11,000 $1,497,635 $1,278,940 $333,036 $0 $333,036 $332,335 $0 $0 $6,792,211

COLLIERVILLE $2,796,248 $9,000 $1,878,913 $1,227,251 $150,370 $0 $150,370 $381,564 $0 $0 $6,443,347

GERMANTOWN $1,600,292 $11,000 $1,551,287 $827,981 $61,215 $0 $61,215 $102,602 $0 $0 $4,154,378

LAKELAND $247,421 $1,000 $250,941 $171,853 $50,163 $0 $50,163 $10,972 $0 $0 $732,350

TABLE 22 2015-2016

CAREER TOTAL




MILLINGTON $998,605 $0 $407,084 $382,869 $252,335 $7,949 $260,285 $29,449 $0 $0 $2,078,291

SMITH COUNTY $844,712 $8,841 $571,188 $412,356 $61,807 $0 $61,807 $40,314 $0 $302 $1,939,520

STEWART COUNTY $782,509 $4,000 $221,453 $265,025 $13,288 $0 $13,288 $19,334 $0 $3,097 $1,308,707

SULLIVAN COUNTY $3,280,559 $20,745 $2,174,785 $2,098,637 $33,648 $0 $33,648 $71,115 $0 $0 $7,679,488

BRISTOL $1,431,225 $5,000 $876,066 $562,479 $17,207 $0 $17,207 $12,570 $0 $0 $2,904,546

KINGSPORT $3,271,777 $11,985 $1,288,049 $1,526,323 $1,592 $0 $1,592 $134,333 $0 $0 $6,234,059

SUMNER COUNTY $10,269,171 $43,163 $6,307,607 $8,204,489 $92,215 $0 $92,215 $315,752 $0 $30,377 $25,262,774

TIPTON COUNTY $4,237,224 $20,413 $3,164,194 $2,507,452 $18,040 $0 $18,040 $277,273 $0 $66,273 $10,290,869

TROUSDALE COUNTY $512,485 $4,000 $205,468 $170,012 $86,229 $0 $86,229 $12,611 $473 $9,976 $1,001,253

UNICOI COUNTY $846,181 $3,000 $675,847 $610,856 $12,302 $0 $12,302 $76,597 $0 $650 $2,225,433

UNION COUNTY $1,246,311 $6,000 $532,981 $461,362 $204 $0 $204 $135,549 $0 $0 $2,382,407

VAN BUREN COUNTY $218,225 $1,000 $178,352 $114,055 $256 $0 $256 $11,646 $0 $464 $523,999

WARREN COUNTY $2,555,120 $8,000 $1,102,888 $893,272 $3,831 $80,990 $84,820 $134,831 $0 $1,140 $4,780,070

WASHINGTON COUNTY $2,367,476 $17,000 $1,276,288 $1,222,918 $3,688 $0 $3,688 $49,215 $0 $4,605 $4,941,189

JOHNSON CITY $2,375,415 $20,000 $1,858,838 $1,333,465 $34,851 $0 $34,851 $57,238 $0 $0 $5,679,806

WAYNE COUNTY $845,040 $0 $378,061 $271,242 $96,459 $0 $96,459 $41,880 $0 $0 $1,632,681

WEAKLEY COUNTY $1,395,601 $11,000 $531,048 $601,949 $107,118 $0 $107,118 $145,127 $0 $0 $2,791,843

WHITE COUNTY $1,279,100 $10,000 $471,142 $546,090 $0 $0 $0 $8,596 $0 $0 $2,314,929

WILLIAMSON COUNTY $16,930,681 $50,136 $10,828,244 $13,898,523 $1,272,507 $0 $1,272,507 $298,228 $36,739 $0 $43,315,057

*FRANKLIN $2,465,823 $12,500 $1,514,998 $1,294,540 $268,390 $0 $268,390 $59,209 $0 $0 $5,615,460

WILSON COUNTY $4,627,677 $0 $3,222,438 $3,339,341 $976,477 $0 $976,477 $181,139 $0 $30,481 $12,377,554

*LEBANON $1,047,611 $3,000 $755,882 $499,830 $0 $0 $0 $59,250 $0 $2,438 $2,368,012

ASD ** ** ** ** ** ** ** ** ** ** **

GRAND TOTAL $366,382,236 $1,576,523 $190,928,325 $196,117,569 $35,114,154 $721,699 $35,835,853 $16,113,924 $97,822 $1,793,378 $808,845,630



TABLE 23 2014-2015

TOTAL


LADDER SUPPLIES FOR

INSTRUCTION- TEACHER PROGRAM OTHER FIXED CONTRACTED & MISCELLA- VOCATIONAL

VOCATIONAL EDUCATION SALARIES PAYMENTS SALARIES CHARGES SERVICES EQUIPMENT TEXTBOOKS NEOUS EDUCATION

ANDERSON COUNTY $2,101,959 $9,500 $116,908 $608,513 $19,519 $267,415 $0 $0 $3,123,814

CLINTON $0 $0 $0 $0 $0 $0 $0 $0 $0

OAK RIDGE $720,276 $7,830 $26,625 $210,557 $10 $198,310 $0 $2,087 $1,165,695

BEDFORD COUNTY $884,867 $4,629 $20,613 $221,233 $4,777 $95,895 $0 $0 $1,232,014

BENTON COUNTY $419,647 $0 $55,743 $147,297 $7,200 $47,098 $0 $0 $676,985

BLEDSOE COUNTY $315,846 $3,000 $5,720 $93,805 $1,849 $31,784 $0 $0 $452,004

BLOUNT COUNTY $2,544,594 $13,000 $0 $838,804 $3,490 $162,419 $0 $600 $3,562,907

ALCOA $210,981 $1,000 $0 $71,747 $0 $41,750 $3,001 $2,542 $331,021

MARYVILLE $489,834 $3,000 $22,170 $163,217 $0 $45,134 $0 $0 $723,355

BRADLEY COUNTY $1,992,762 $3,500 $17,980 $605,010 $10,937 $253,237 $0 $1,939 $2,885,365

CLEVELAND $959,425 $0 $7,014 $315,585 $13,587 $193,006 $0 $0 $1,488,615

CAMPBELL COUNTY $1,083,123 $7,672 $36,956 $412,015 $5,321 $81,631 $21,933 $0 $1,648,650

CANNON COUNTY $353,980 $3,000 $39,511 $120,021 $0 $31,642 $0 $0 $548,154

CARROLL COUNTY $264,603 $0 $5,971 $76,491 $0 $36,928 $6,435 $222 $390,650

*HOLLOW ROCK-BR $77,287 $0 $293 $22,545 $0 $11,206 $0 $815 $112,146

*HUNTINGDON $169,457 $0 $2,000 $50,478 $109 $19,326 $251 $4,155 $245,776

*MCKENZIE $234,107 $3,000 $0 $66,496 $2,450 $13,150 $0 $370 $319,573

*S. CARROLL $111,386 $0 $1,624 $22,019 $0 $9,388 $0 $0 $144,417

*W. CARROLL $150,707 $1,000 $1,760 $38,768 $0 $22,347 $0 $0 $214,582

CARTER COUNTY $958,295 $2,000 $27,513 $297,360 $0 $180,014 $701 $0 $1,465,883

ELIZABETHTON $642,429 $3,000 $11,694 $211,763 $65 $49,777 $0 $821 $919,549

CHEATHAM COUNTY $845,895 $0 $3,550 $247,673 $0 $75,160 $0 $0 $1,172,278

CHESTER COUNTY $483,403 $3,000 $9,713 $119,430 $126 $39,086 $0 $1,542 $656,300

CLAIBORNE COUNTY $780,146 $7,167 $22,248 $266,144 $5,498 $54,630 $0 $3,443 $1,139,275

CLAY COUNTY $140,734 $1,000 $5,317 $36,318 $52,318 $187,210 $0 $0 $422,897

COCKE COUNTY $1,015,463 $3,000 $33,686 $324,918 $550 $119,223 $0 $486 $1,497,326

NEWPORT $0 $0 $0 $0 $0 $0 $0 $0 $0

COFFEE COUNTY $912,924 $5,000 $19,478 $310,261 $12,236 $97,576 $0 $1,150 $1,358,624

MANCHESTER $0 $0 $0 $0 $0 $0 $0 $0 $0

TULLAHOMA $664,491 $2,000 $0 $208,342 $0 $48,626 $0 $10,000 $933,459

CROCKETT COUNTY $628,919 $2,000 $22,391 $174,186 $1,344 $43,187 $0 $175 $872,202

ALAMO $0 $0 $0 $0 $0 $0 $0 $0 $0

BELLS $0 $0 $0 $0 $0 $0 $0 $0 $0

CUMBERLAND COUNTY $1,888,406 $7,000 $42,030 $738,391 $78,989 $165,179 $2,828 $780 $2,923,603

DAVIDSON COUNTY $6,076,288 $8,000 $65,395 $3,545,164 $18,986 $1,260,419 $0 $18,217 $10,992,469

DECATUR COUNTY $273,545 $1,000 $0 $61,270 $49,963 $25,179 $1,358 $0 $412,314

DEKALB COUNTY $446,687 $1,000 $43,534 $142,156 $0 $56,191 $0 $0 $689,568

DICKSON COUNTY $1,027,848 $1,000 $27,643 $334,512 $420 $115,231 $0 $0 $1,506,654

DYER COUNTY $382,182 $3,000 $18,451 $124,827 $1,705 $71,727 $0 $0 $601,892

DYERSBURG $287,561 $1,125 $0 $73,258 $0 $63,697 $0 $432 $426,073

FAYETTE COUNTY $491,294 $1,000 $7,320 $123,483 $7,869 $130,255 $0 $0 $761,221

FENTRESS COUNTY $95,820 $1,500 $3,410 $28,203 $0 $35,748 $0 $0 $164,681

FRANKLIN COUNTY $870,264 $1,000 $31,903 $303,086 $0 $113,648 $0 $1,635 $1,321,536


HUMBOLDT $187,015 $2,601 $6,243 $60,388 $2,500 $25,950 $0 $0 $284,697

*MILAN $296,600 $1,800 $19,388 $76,996 $1,291 $68,458 $0 $0 $464,533

*TRENTON $123,174 $0 $2,518 $27,548 $8,166 $27,357 $0 $4,297 $193,060

*BRADFORD $42,435 $0 $0 $7,084 $147 $8,122 $0 $0 $57,788

*GIBSON CO. SPEC. $625,991 $1,000 $12,897 $150,585 $976 $41,383 $0 $6,126 $838,958

GILES COUNTY $615,012 $1,000 $17,399 $188,947 $106,107 $80,486 $2,175 $0 $1,011,126

GRAINGER COUNTY $667,545 $6,000 $22,720 $246,606 $17,820 $41,706 $0 $132 $1,002,528

GREENE COUNTY $852,231 $3,000 $10,018 $268,457 $331,715 $71,806 $0 $2,853 $1,540,079

GREENEVILLE $742,298 $2,000 $5,913 $230,820 $0 $33,498 $13,421 $0 $1,027,950

GRUNDY COUNTY $474,552 $0 $21,256 $149,489 $309 $46,918 $0 $600 $693,125

HAMBLEN COUNTY $2,280,896 $13,000 $31,080 $753,783 $0 $190,966 $0 $11,745 $3,281,470

HAMILTON COUNTY $5,867,122 $17,000 $45,422 $2,142,311 $5,842 $835,026 $0 $0 $8,912,722

HANCOCK COUNTY $307,030 $3,000 $15,934 $84,486 $1,076 $10,369 $0 $0 $421,895

HARDEMAN COUNTY $898,244 $5,000 $24,310 $236,004 $2,586 $66,382 $0 $870 $1,233,397

HARDIN COUNTY $667,097 $2,268 $13,668 $231,501 $3,320 $69,122 $0 $0 $986,975

HAWKINS COUNTY $1,001,466 $2,000 $21,160 $313,272 $0 $121,139 $0 $0 $1,459,037

ROGERSVILLE $0 $0 $0 $0 $0 $0 $0 $0 $0

HAYWOOD COUNTY $478,383 $0 $10,421 $121,990 $5,013 $50,527 $7,580 $0 $673,914

HENDERSON COUNTY $783,877 $16,000 $18,270 $218,011 $0 $168,482 $0 $2,000 $1,206,640

LEXINGTON $0 $0 $0 $0 $0 $0 $0 $0 $0

HENRY COUNTY $682,188 $0 $9,943 $195,858 $316 $70,799 $5,300 $0 $964,404

*PARIS $0 $0 $0 $0 $0 $0 $0 $0 $0

HICKMAN COUNTY $694,858 $0 $28,029 $263,409 $750 $66,336 $0 $0 $1,053,382

HOUSTON COUNTY $192,429 $0 $2,400 $55,650 $0 $14,763 $0 $0 $265,242

HUMPHREYS COUNTY $600,862 $0 $38,049 $174,224 $40,285 $31,454 $9,945 $0 $894,819

JACKSON COUNTY $242,592 $920 $8,646 $58,203 $154,162 $30,225 $0 $0 $494,748

JEFFERSON COUNTY $1,125,568 $5,000 $6,678 $389,150 $0 $138,252 $0 $0 $1,664,648

JOHNSON COUNTY $502,224 $2,000 $126,713 $200,899 $10,314 $80,103 $0 $6,537 $928,790

KNOX COUNTY $8,399,526 $41,097 $147,004 $2,262,283 $0 $1,086,196 $0 $5,810 $11,941,916

LAKE COUNTY $143,486 $0 $1,161 $32,809 $0 $13,332 $0 $0 $190,788

LAUDERDALE COUNTY $659,787 $2,000 $0 $213,421 $422 $49,937 $0 $0 $925,567

LAWRENCE COUNTY $1,438,555 $6,000 $27,668 $479,734 $196,374 $121,350 $15,293 $0 $2,284,974

LEWIS COUNTY $201,985 $1,000 $4,850 $44,585 $5,122 $25,090 $0 $3,064 $285,697

LINCOLN COUNTY $825,899 $4,000 $3,358 $230,708 $8,701 $162,446 $0 $21,890 $1,257,002

FAYETTEVILLE $125,694 $0 $39,317 $40,832 $0 $12,655 $0 $0 $218,498

LOUDON COUNTY $649,432 $5,000 $26,243 $240,494 $5,544 $256,042 $0 $3,359 $1,186,114

LENOIR CITY $479,331 $3,000 $8,128 $151,390 $252 $45,180 $0 $348 $687,629

MCMINN COUNTY $1,398,212 $2,500 $16,766 $472,639 $0 $121,913 $0 $10,995 $2,023,026

ATHENS $0 $0 $0 $0 $0 $0 $0 $0 $0

ETOWAH $0 $0 $0 $0 $0 $0 $0 $0 $0

TABLE 23 2014-2015

TOTAL


LADDER SUPPLIES FOR

INSTRUCTION- TEACHER PROGRAM OTHER FIXED CONTRACTED & MISCELLA- VOCATIONAL

VOCATIONAL EDUCATION SALARIES PAYMENTS SALARIES CHARGES SERVICES EQUIPMENT TEXTBOOKS NEOUS EDUCATION

MCNAIRY COUNTY $748,940 $1,997 $428 $213,012 $0 $73,565 $0 $2,686 $1,040,628

MACON COUNTY $571,880 $2,000 $21,032 $139,098 $297,151 $84,829 $0 $0 $1,115,990

MADISON COUNTY $1,910,937 $10,010 $405,554 $577,132 $0 $413,513 $13,834 $0 $3,330,981

MARION COUNTY $926,067 $3,980 $13,870 $315,910 $17,063 $127,714 $7,232 $0 $1,411,836

*RICHARD CITY $0 $0 $0 $0 $0 $0 $0 $0 $0

MARSHALL COUNTY $818,529 $3,553 $9,426 $273,905 $25,131 $197,996 $2,000 $0 $1,330,540

MAURY COUNTY $1,927,710 $11,549 $18,381 $620,660 $26,867 $205,776 $11,182 $691 $2,822,816

MEIGS COUNTY $257,715 $0 $2,117 $85,437 $0 $15,588 $0 $0 $360,857

MONROE COUNTY $1,097,624 $6,000 $50,196 $468,418 $0 $137,352 $0 $0 $1,759,591

SWEETWATER $0 $0 $0 $0 $0 $0 $0 $0 $0

MONTGOMERY COUNTY $3,183,678 $6,166 $100,180 $1,056,622 $10,842 $783,251 $0 $2,965 $5,143,705

MOORE COUNTY $226,486 $1,000 $0 $85,847 $0 $16,883 $0 $3,039 $333,254

MORGAN COUNTY $552,872 $2,000 $35,632 $193,927 $1,423 $48,703 $0 $0 $834,557

OBION COUNTY $686,549 $2,000 $11,021 $184,451 $5,143 $91,127 $39,786 $1,020 $1,021,097

UNION CITY $250,365 $1,000 $1,000 $104,031 $0 $26,632 $0 $2,871 $385,900

OVERTON COUNTY $349,560 $0 $10,749 $118,023 $102,269 $35,860 $0 $698 $617,159

PERRY COUNTY $257,984 $0 $19,723 $54,451 $4,797 $15,906 $0 $0 $352,861

PICKETT COUNTY $164,645 $2,000 $11,000 $41,008 $0 $10,356 $0 $7,331 $236,340

POLK COUNTY $487,847 $5,249 $8,958 $150,038 $3,062 $57,837 $0 $534 $713,524

PUTNAM COUNTY $887,743 $2,000 $8,281 $343,827 $8,948 $135,051 $0 $0 $1,385,850

RHEA COUNTY $485,346 $0 $9,213 $180,808 $0 $99,031 $0 $3,500 $777,897

DAYTON $0 $0 $0 $0 $0 $0 $0 $0 $0

ROANE COUNTY $1,055,973 $6,500 $25,670 $374,896 $2,706 $172,760 $9,884 $0 $1,648,389

ROBERTSON COUNTY $1,782,987 $500 $47,753 $747,169 $5,502 $195,164 $7,714 $3,877 $2,790,666

RUTHERFORD COUNTY $7,897,334 $13,332 $189,703 $2,865,351 $302,370 $961,423 $126,612 $0 $12,356,124

MURFREESBORO $0 $0 $0 $0 $0 $0 $0 $0 $0

SCOTT COUNTY $414,346 $3,000 $39,995 $127,932 $0 $55,007 $0 $0 $640,280

*ONEIDA $130,420 $0 $22,392 $28,593 $0 $10,054 $0 $0 $191,460

SEQUATCHIE COUNTY $165,895 $0 $2,899 $40,077 $0 $29,798 $0 $0 $238,669

SEVIER COUNTY $2,008,195 $14,500 $74,656 $616,200 $9,684 $195,229 $0 $4,895 $2,923,360

SHELBY COUNTY $12,095,514 $0 $440,875 $3,294,170 $128,394 $717,188 $0 $19,892 $16,696,034

ARLINGTON $599,393 $4,000 $0 $147,107 $13,390 $280,104 $1,980 $0 $1,045,974

BARTLETT $907,550 $2,000 $0 $212,092 $0 $36,152 $5,122 $0 $1,162,916

COLLIERVILLE $696,255 $2,000 $0 $185,852 $0 $23,308 $4,500 $0 $911,915

GERMANTOWN $533,153 $1,000 $0 $144,863 $0 $35,175 $0 $0 $714,190

LAKELAND $0 $0 $0 $0 $0 $0 $0 $0 $0

MILLINGTON $775,046 $0 $0 $153,381 $0 $11,199 $1,324 $0 $940,951

SMITH COUNTY $521,160 $2,000 $11,045 $185,228 $0 $35,835 $0 $0 $755,268

STEWART COUNTY $419,511 $4,000 $9,654 $135,387 $0 $46,895 $0 $0 $615,447

SULLIVAN COUNTY $1,897,940 $7,000 $27,290 $693,541 $3,689 $296,134 $0 $0 $2,925,595

BRISTOL $737,549 $3,000 $10,934 $208,851 $5,957 $66,264 $0 $80 $1,032,635

KINGSPORT $1,036,945 $2,995 $24,035 $324,805 $0 $155,503 $0 $0 $1,544,283

SUMNER COUNTY $6,625,216 $27,951 $105,039 $2,462,468 $10,760 $375,952 $833 $59,159 $9,667,379

TIPTON COUNTY $1,554,998 $8,000 $117,263 $521,574 $48,242 $140,916 $9,873 $0 $2,400,865

TROUSDALE COUNTY $135,735 $1,000 $4,094 $32,620 $23,000 $23,422 $0 $0 $219,871

UNICOI COUNTY $502,531 $3,000 $31,941 $193,884 $5,128 $54,927 $0 $4,057 $795,468

UNION COUNTY $669,865 $1,000 $17,504 $216,732 $7,386 $60,698 $309 $0 $973,494

VAN BUREN COUNTY $149,452 $1,000 $0 $27,507 $1,460 $10,939 $0 $84 $190,442

WARREN COUNTY $1,136,844 $3,000 $39,416 $294,203 $37,087 $116,672 $0 $800 $1,628,022

WASHINGTON COUNTY $1,574,312 $1,000 $40,404 $442,238 $0 $145,364 $0 $2,250 $2,205,568

JOHNSON CITY $1,280,734 $7,000 $20,925 $374,993 $2,086 $94,588 $0 $0 $1,780,327

WAYNE COUNTY $308,837 $0 $16,759 $82,312 $0 $74,794 $0 $0 $482,702

WEAKLEY COUNTY $819,360 $12,417 $42,905 $201,165 $4,009 $104,812 $0 $400 $1,185,068

WHITE COUNTY $483,098 $1,000 $13,508 $152,880 $2,500 $57,806 $0 $850 $711,641

WILLIAMSON COUNTY $3,425,950 $13,500 $544,823 $1,462,869 $31,140 $685,020 $0 $2,121 $6,165,424

*FRANKLIN $0 $0 $0 $0 $0 $0 $0 $0 $0

WILSON COUNTY $2,817,965 $0 $65,411 $956,732 $35,358 $264,565 $0 $0 $4,140,032

*LEBANON $0 $0 $0 $0 $0 $0 $0 $0 $0

ASD ** ** ** ** ** ** ** ** $0

GRAND TOTAL $138,223,571 $468,310 $4,273,385 $45,884,187 $2,390,974 $16,887,837 $332,405 $255,833 $208,716,503


** ASD data not available

TABLE 24 2015-2016

MATERIAL, TOTAL

SUPPLIES EXPENDITURES

INSTRUCTION- FIXED CONTRACTED & TEXTBOOKS FOR

STUDENT BODY SALARIES CHARGES SERVICES EQUIPMENT MISCELLANEOUS STUDENT BODY

ANDERSON COUNTY $59,030 $14,955 $0 $24,962 $0 $1,172 $100,119

CLINTON $0 $0 $0 $0 $0 $0 $0

OAK RIDGE $0 $0 $0 $0 $0 $0 $0

BEDFORD COUNTY $0 $0 $0 $0 $0 $0 $0

BENTON COUNTY $0 $0 $0 $0 $0 $0 $0

BLEDSOE COUNTY $0 $0 $0 $0 $0 $0 $0

BLOUNT COUNTY $0 $0 $0 $0 $0 $0 $0

ALCOA $0 $0 $0 $0 $0 $0 $0

MARYVILLE $0 $5,182 $0 $0 $0 $0 $5,182

BRADLEY COUNTY $0 $0 $0 $0 $0 $0 $0

CLEVELAND $0 $0 $0 $0 $0 $0 $0

CAMPBELL COUNTY $0 $0 $0 $0 $0 $0 $0

CANNON COUNTY $0 $0 $0 $0 $0 $0 $0

CARROLL COUNTY $0 $0 $0 $0 $0 $0 $0

*HOLLOW ROCK-BR $0 $0 $0 $0 $0 $0 $0

*HUNTINGDON $0 $0 $9,230 $0 $0 $0 $9,230

*MCKENZIE $0 $0 $0 $0 $0 $0 $0

*S. CARROLL $0 $0 $0 $0 $0 $0 $0

*W. CARROLL $0 $0 $0 $0 $0 $0 $0

CARTER COUNTY $0 $0 $0 $0 $0 $0 $0

ELIZABETHTON $217,546 $37,119 $0 $4,400 $0 $10,500 $269,566

CHEATHAM COUNTY $0 $0 $0 $0 $0 $0 $0

CHESTER COUNTY $4,690 $429 $0 $0 $0 $106,787 $111,906

CLAIBORNE COUNTY $0 $0 $0 $0 $0 $0 $0

CLAY COUNTY $0 $0 $0 $0 $0 $0 $0

COCKE COUNTY $0 $0 $0 $0 $0 $317 $317

NEWPORT $54,294 $15,562 $0 $94 $0 $50 $70,000

COFFEE COUNTY $46,807 $7,281 $0 $0 $0 $13,461 $67,548

MANCHESTER $0 $0 $0 $17,000 $0 $1,363 $18,363

TULLAHOMA $0 $0 $0 $0 $0 $0 $0

CROCKETT COUNTY $0 $0 $0 $0 $0 $0 $0

ALAMO $0 $0 $0 $0 $0 $0 $0

BELLS $0 $0 $0 $0 $0 $0 $0

CUMBERLAND COUNTY $329,275 $49,188 $0 $25,500 $0 $6,000 $409,963

DAVIDSON COUNTY $0 $0 $0 $88,464 $0 $0 $88,464

DECATUR COUNTY $0 $0 $0 $0 $0 $0 $0

DEKALB COUNTY $0 $0 $0 $0 $0 $0 $0

DICKSON COUNTY $0 $0 $0 $0 $0 $0 $0

DYER COUNTY $0 $0 $0 $9,187 $0 $0 $9,187

DYERSBURG $0 $0 $0 $0 $0 $0 $0

FAYETTE COUNTY $0 $0 $0 $0 $0 $0 $0

FENTRESS COUNTY $0 $0 $0 $0 $0 $0 $0

FRANKLIN COUNTY $38,754 $4,956 $90,804 $3,201 $0 $10,469 $148,184


HUMBOLDT $0 $0 $0 $0 $0 $0 $0

*MILAN $0 $0 $0 $0 $0 $0 $0

*TRENTON $15,696 $1,993 $0 $0 $0 $0 $17,689

*BRADFORD $0 $0 $0 $0 $0 $0 $0

*GIBSON CO. SPEC. $0 $0 $0 $0 $0 $0 $0

GILES COUNTY $0 $0 $0 $0 $0 $0 $0

GRAINGER COUNTY $1,280 $98 $0 $34,691 $0 $0 $36,068

GREENE COUNTY $0 $0 $0 $0 $0 $0 $0

GREENEVILLE $0 $0 $0 $0 $0 $702 $702

GRUNDY COUNTY $0 $0 $0 $0 $0 $0 $0

HAMBLEN COUNTY $0 $0 $26,166 $88,986 $0 $22,149 $137,301

HAMILTON COUNTY $0 $0 $5,660 $3,703 $0 $71,528 $80,891

HANCOCK COUNTY $0 $0 $0 $0 $0 $0 $0

HARDEMAN COUNTY $0 $0 $0 $0 $0 $0 $0

HARDIN COUNTY $0 $0 $0 $0 $0 $0 $0

HAWKINS COUNTY $0 $0 $0 $0 $0 $0 $0

TABLE 24 2015-2016

MATERIAL, TOTAL




ROGERSVILLE $0 $0 $0 $0 $0 $0 $0

HAYWOOD COUNTY $0 $0 $0 $0 $0 $0 $0

HENDERSON COUNTY $0 $0 $0 $0 $0 $0 $0

LEXINGTON $67,615 $25,850 $11,000 $0 $0 $7,000 $111,465

HENRY COUNTY $0 $0 $0 $0 $0 $0 $0

*PARIS $0 $0 $27,725 $39,600 $0 $7,469 $74,794

HICKMAN COUNTY $0 $0 $0 $0 $0 $0 $0

HOUSTON COUNTY $0 $0 $0 $0 $0 $0 $0

HUMPHREYS COUNTY $0 $0 $0 $0 $0 $0 $0

JACKSON COUNTY $0 $0 $0 $0 $0 $0 $0

JEFFERSON COUNTY $0 $0 $0 $0 $0 $0 $0

JOHNSON COUNTY $0 $0 $0 $0 $0 $0 $0

KNOX COUNTY $0 $0 $0 $0 $0 $0 $0

LAKE COUNTY $0 $0 $0 $0 $0 $0 $0

LAUDERDALE COUNTY $0 $0 $0 $0 $0 $0 $0

LAWRENCE COUNTY $0 $0 $0 $4,095 $0 $0 $4,095

LEWIS COUNTY $8,286 $1,050 $2,000 $8,295 $0 $0 $19,631

LINCOLN COUNTY $37,379 $4,255 $0 $0 $0 $5,661 $47,295

FAYETTEVILLE $0 $0 $0 $0 $0 $0 $0

LOUDON COUNTY $0 $0 $0 $0 $0 $0 $0

LENOIR CITY $0 $0 $0 $0 $0 $13,722 $13,722

MCMINN COUNTY $0 $0 $0 $0 $0 $0 $0

ATHENS $0 $0 $3,581 $0 $0 $3,212 $6,793

ETOWAH $0 $0 $0 $0 $0 $0 $0

MCNAIRY COUNTY $0 $0 $0 $0 $0 $0 $0

MACON COUNTY $0 $0 $0 $0 $0 $0 $0

MADISON COUNTY $0 $0 $0 $0 $0 $0 $0

MARION COUNTY $0 $0 $0 $0 $0 $0 $0

*RICHARD CITY $0 $0 $0 $0 $0 $0 $0

MARSHALL COUNTY $0 $0 $0 $0 $0 $0 $0

MAURY COUNTY $0 $0 $0 $0 $0 $0 $0

MEIGS COUNTY $0 $0 $0 $0 $0 $0 $0

MONROE COUNTY $0 $0 $0 $0 $0 $0 $0

SWEETWATER $0 $0 $5,411 $11,185 $0 $0 $16,596

MONTGOMERY COUNTY $0 $0 $0 $0 $0 $0 $0

MOORE COUNTY $0 $0 $0 $0 $0 $0 $0

MORGAN COUNTY $0 $0 $0 $0 $0 $0 $0

OBION COUNTY $26,925 $2,077 $4,238 $31,799 $0 $0 $65,039

UNION CITY $0 $0 $0 $0 $0 $0 $0

OVERTON COUNTY $0 $0 $0 $0 $0 $0 $0

PERRY COUNTY $0 $0 $0 $0 $0 $0 $0

PICKETT COUNTY $0 $0 $0 $0 $0 $0 $0

POLK COUNTY $0 $0 $0 $0 $0 $0 $0

PUTNAM COUNTY $0 $0 $0 $0 $0 $0 $0

RHEA COUNTY $0 $0 $0 $0 $0 $0 $0

DAYTON $0 $0 $0 $0 $0 $0 $0

ROANE COUNTY $0 $0 $0 $0 $0 $0 $0

ROBERTSON COUNTY $154,028 $42,020 $153,125 $0 $0 $0 $349,173

RUTHERFORD COUNTY $0 $0 $0 $0 $0 $0 $0

MURFREESBORO $0 $0 $0 $0 $0 $0 $0

SCOTT COUNTY $0 $0 $0 $0 $0 $0 $0

*ONEIDA $0 $0 $0 $0 $0 $0 $0

SEQUATCHIE COUNTY $13,936 $1,913 $0 $0 $0 $0 $15,849

SEVIER COUNTY $0 $0 $0 $0 $0 $8,682 $8,682

SHELBY COUNTY $328,110 $84,905 $149,249 $38,683 $13,991 $789,806 $1,404,744

ARLINGTON $0 $0 $0 $0 $0 $0 $0

BARTLETT $0 $0 $0 $0 $0 $0 $0

COLLIERVILLE $0 $0 $0 $0 $0 $0 $0

GERMANTOWN $0 $0 $0 $0 $0 $0 $0

LAKELAND $0 $0 $0 $0 $0 $0 $0

MILLINGTON $0 $0 $0 $0 $0 $0 $0

SMITH COUNTY $0 $0 $0 $0 $0 $0 $0

STEWART COUNTY $0 $0 $0 $0 $0 $0 $0

TABLE 24 2015-2016

MATERIAL, TOTAL




SULLIVAN COUNTY $0 $0 $0 $0 $0 $0 $0

BRISTOL $0 $0 $200 $188 $0 $3,862 $4,250

KINGSPORT $0 $0 $0 $0 $0 $0 $0

SUMNER COUNTY $0 $0 $0 $0 $0 $0 $0

TIPTON COUNTY $0 $0 $0 $0 $0 $0 $0

TROUSDALE COUNTY $0 $0 $0 $0 $0 $0 $0

UNICOI COUNTY $0 $0 $0 $34,009 $0 $0 $34,009

UNION COUNTY $0 $0 $0 $0 $0 $0 $0

VAN BUREN COUNTY $0 $0 $0 $0 $0 $0 $0

WARREN COUNTY $0 $0 $0 $0 $0 $0 $0

WASHINGTON COUNTY $0 $0 $0 $0 $0 $0 $0

JOHNSON CITY $0 $0 $0 $0 $0 $0 $0

WAYNE COUNTY $0 $0 $0 $0 $0 $0 $0

WEAKLEY COUNTY $6,604 $852 $359 $1,729 $0 $2,000 $11,544

WHITE COUNTY $0 $0 $0 $0 $0 $0 $0

WILLIAMSON COUNTY $0 $0 $0 $0 $0 $0 $0

*FRANKLIN $0 $0 $0 $0 $0 $0 $0

WILSON COUNTY $0 $0 $0 $0 $0 $0 $0

*LEBANON $0 $0 $0 $0 $0 $0 $0

ASD ** ** ** ** ** ** **

GRAND TOTAL $1,410,255 $299,685 $488,748 $469,770 $13,991 $1,085,911 $3,768,360



TABLE 25 2015-2016

INSTRUCTION- CAREER MATERIAL, TOTAL

ADULT EDUCATION LADDER SUPPLIES EXPENDITURES TOTAL

& INSTRUCTIONAL TEACHER PROGRAM OTHER FIXED CONTRACTED & MISCELLA- FOR INSTRUCTIONAL

EXPENDITURES SALARIES PAYMENTS SALARIES CHARGES SERVICES EQUIPMENT TEXTBOOKS NEOUS ADULT EDUCATION EXPENDITURES

ANDERSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $33,555,983

CLINTON $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,654,600

OAK RIDGE $0 $0 $0 $0 $0 $0 $0 $0 $0 $33,538,969

BEDFORD COUNTY $197,315 $0 $0 $17,271 $0 $17,781 $0 $0 $232,367 $35,678,516

BENTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,990,511

BLEDSOE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,390,408

BLOUNT COUNTY $136,305 $0 $41,113 $38,906 $0 $8,710 $0 $0 $225,035 $57,681,272

ALCOA $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,002,433

MARYVILLE $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,682,260

BRADLEY COUNTY $86,625 $0 $53,938 $28,457 $9,448 $11,490 $0 $7,358 $197,316 $47,877,132

CLEVELAND $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,483,194

CAMPBELL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,082,749

CANNON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,533,439

CARROLL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $946,038

*HOLLOW ROCK-BR $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,054,292

*HUNTINGDON $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,113,337

*MCKENZIE $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,013,144

*S. CARROLL $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,625,764

*W. CARROLL $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,450,475

CARTER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,431,449

ELIZABETHTON $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,897,146

CHEATHAM COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,928,521

CHESTER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,509,818

CLAIBORNE COUNTY $47,071 $0 $14,729 $15,835 $0 $0 $0 $0 $77,635 $24,028,179

CLAY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,149,614

COCKE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,510,004

NEWPORT $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,329,826

COFFEE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,239,553

MANCHESTER $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,586,200

TULLAHOMA $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,352,217

CROCKETT COUNTY $0 $0 $0 $0 $0 $7,248 $0 $0 $7,248 $9,211,421

ALAMO $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,771,809

BELLS $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,854,448

CUMBERLAND COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,510,370

DAVIDSON COUNTY $264,508 $4,000 $36,710 $78,902 $0 $11,891 $0 $216 $396,227 $493,370,343

DECATUR COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,817,446

DEKALB COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,669,324

DICKSON COUNTY $34,034 $0 $0 $3,183 $0 $0 $0 $0 $37,217 $41,030,956

DYER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,150,347

DYERSBURG $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,206,613

FAYETTE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,246,663

FENTRESS COUNTY $71,456 $1,000 $26,293 $12,739 $0 $15,221 $0 $0 $126,709 $11,957,945

FRANKLIN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,503,628

GIBSON COUNTY NA NA NA NA NA NA NA NA NA $0

HUMBOLDT $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,701,500

*MILAN $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,139,345

*TRENTON $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,830,011

*BRADFORD $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,429,562

*GIBSON CO. SPEC. $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,828,453

GILES COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,700,334

GRAINGER COUNTY $62,215 $0 $22,192 $27,960 $0 $92 $0 $484 $112,942 $17,604,942

TABLE 25 2015-2016





GREENE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,380,998

GREENEVILLE $47,944 $0 $0 $3,964 $0 $3,101 $0 $1,233 $56,242 $16,236,759

GRUNDY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,674,681

HAMBLEN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $52,410,425

HAMILTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $242,976,283

HANCOCK COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,892,981

HARDEMAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,569,771

HARDIN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,114,627

HAWKINS COUNTY $83,931 $0 $0 $15,550 $0 $8,157 $0 $0 $107,638 $34,901,804

ROGERSVILLE $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,399,083

HAYWOOD COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,715,379

HENDERSON COUNTY $41,500 $0 $46,986 $5,328 $2,322 $17,000 $0 $1,000 $114,136 $20,653,433

LEXINGTON $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,599,279

HENRY COUNTY $72,066 $0 $84,357 $22,092 $23,580 $4,792 $0 $8,471 $215,358 $15,722,248

*PARIS $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,115,616

HICKMAN COUNTY $85,384 $0 $62,977 $49,843 $0 $3,534 $0 $0 $201,738 $18,147,586

HOUSTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,186,392

HUMPHREYS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,161,407

JACKSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,469,692

JEFFERSON COUNTY $65,934 $0 $16,773 $13,156 $0 $3,211 $0 $0 $99,074 $32,697,069

JOHNSON COUNTY $72,730 $0 $0 $20,086 $0 $783 $0 $12,215 $105,814 $11,143,980

KNOX COUNTY $45,677 $0 $52,962 $8,506 $1,377 $14,460 $14,208 $0 $137,190 $285,699,250

LAKE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,835,195

LAUDERDALE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,053,733

LAWRENCE COUNTY $90,392 $0 $0 $10,752 $0 $1,565 $0 $200 $102,909 $31,951,314

LEWIS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,941,820

LINCOLN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,575,885

FAYETTEVILLE $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,121,605

LOUDON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $26,109,324

LENOIR CITY $145,008 $0 $0 $11,551 $0 $47,556 $0 $0 $204,115 $11,813,720

MCMINN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,489,311

ATHENS $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,724,260

ETOWAH $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,805,432

MCNAIRY COUNTY $20,000 $0 $0 $4,509 $1,200 $1,631 $0 $2,272 $29,612 $22,226,626

MACON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,264,944

MADISON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $64,768,948

MARION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,779,048

*RICHARD CITY $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,133,178

MARSHALL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,614,635

MAURY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $58,442,872

MEIGS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,248,264

MONROE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,444,767

SWEETWATER $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,215,443

MONTGOMERY COUNTY $70,109 $0 $0 $4,938 $1,578 $8,684 $0 $0 $85,308 $147,853,342

MOORE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,076,974

MORGAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,214,185

OBION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,888,667

UNION CITY $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,434,350

OVERTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,820,880

PERRY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,639,740

PICKETT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,445,814

POLK COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,548,639

TABLE 25 2015-2016





PUTNAM COUNTY $58,611 $0 $26,785 $15,522 $3,316 $9,509 $0 $0 $113,743 $53,455,471

RHEA COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,326,992

DAYTON $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,533,867

ROANE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,458,690

ROBERTSON COUNTY $0 $0 $0 $0 $38,725 $0 $0 $0 $38,725 $55,436,409

RUTHERFORD COUNTY $260,059 $0 $17,608 $47,945 $3,853 $32,013 $0 $0 $361,477 $220,753,371

MURFREESBORO $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,670,971

SCOTT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,664,170

*ONEIDA $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,082,628

SEQUATCHIE COUNTY $67,782 $0 $29,795 $12,603 $798 $2,649 $0 $0 $113,627 $10,576,743

SEVIER COUNTY $170,000 $0 $27,867 $49,791 $1,666 $6,852 $0 $0 $256,175 $81,831,865

SHELBY COUNTY $0 $0 $613,977 $109,704 $7,133 $7,818 $0 $1,026 $739,659 $617,813,627

ARLINGTON $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,428,839

BARTLETT $0 $0 $0 $0 $0 $0 $0 $0 $0 $43,005,417

COLLIERVILLE $0 $0 $0 $0 $0 $0 $0 $0 $0 $42,243,221

GERMANTOWN $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,030,834

LAKELAND $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,346,562

MILLINGTON $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,442,373

SMITH COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,224,144

STEWART COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,328,710

SULLIVAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $53,768,204

BRISTOL $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,036,319

KINGSPORT $151,240 $0 $20,950 $24,414 $0 $22,350 $0 $0 $218,954 $45,574,990

SUMNER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $148,607,182

TIPTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $55,823,301

TROUSDALE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,366,505

UNICOI COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,069,377

UNION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,793,011

VAN BUREN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,669,829

WARREN COUNTY $78,497 $0 $0 $7,971 $7,953 $3,532 $0 $0 $97,953 $33,380,294

WASHINGTON COUNTY $450 $0 $0 $0 $0 $3,519 $0 $0 $3,969 $44,111,546

JOHNSON CITY $131,574 $0 $0 $25,250 $0 $0 $0 $0 $156,825 $45,144,035

WAYNE COUNTY $42,460 $0 $0 $10,187 $1,501 $4,200 $0 $170 $58,518 $12,210,727

WEAKLEY COUNTY $54,423 $0 $109,846 $32,606 $9,847 $1,741 $0 $38 $208,501 $20,352,904

WHITE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,112,635

WILLIAMSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $199,498,649

*FRANKLIN $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,335,265

WILSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0 $78,145,699

*LEBANON $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,329,300

ASD ** ** ** ** ** ** ** ** ** **

GRAND TOTAL $2,755,300 $5,000 $1,305,858 $729,522 $114,296 $281,089 $14,208 $34,682 $5,239,956 $5,057,188,832


TABLE 26 2015-2016

TOTAL

SUPERVISORS/ CAREER LADDER MATERIALS, EXPENDITURES

SUPPORT SERVICES- DIRECTORS PROGRAM OTHER FIXED CONTRACTED SUPPLIES MISCELLA- FOR

STUDENT-ATTENDANCE SALARIES PAYMENTS SALARIES CHARGES SERVICES & EQUIPMENT NEOUS ATTENDANCE

ANDERSON COUNTY $88,867 $3,000 $202,384 $80,229 $0 $464 $733 $375,677

CLINTON $0 $0 $30,250 $5,983 $756 $199 $3,605 $40,793

OAK RIDGE $0 $0 $0 $0 $0 $0 $0 $0

BEDFORD COUNTY $75,303 $1,000 $0 $12,735 $0 $5,416 $285 $94,738

BENTON COUNTY $58,343 $0 $0 $16,325 $0 $0 $1,500 $76,168

BLEDSOE COUNTY $29,363 $0 $13,227 $10,350 $18,012 $8,480 $7,356 $86,788

BLOUNT COUNTY $44,870 $0 $49,137 $36,095 $0 $0 $0 $130,101

ALCOA $0 $0 $0 $0 $0 $0 $0 $0

MARYVILLE $0 $0 $0 $0 $0 $0 $0 $0

BRADLEY COUNTY $41,227 $1,000 $64,635 $38,275 $690 $6,816 $2,422 $155,065

CLEVELAND $44,470 $0 $43,271 $24,610 $9,000 $0 $0 $121,351

CAMPBELL COUNTY $0 $0 $17,120 $6,181 $35,403 $0 $725 $59,428

CANNON COUNTY $33,323 $0 $7,713 $11,754 $0 $4,222 $684 $57,696

CARROLL COUNTY $0 $0 $25,383 $9,790 $6 $0 $1,274 $36,453

*HOLLOW ROCK-BR $31,688 $0 $0 $7,873 $0 $0 $1,318 $40,879

*HUNTINGDON $30,370 $0 $13,257 $12,689 $0 $0 $0 $56,316

*MCKENZIE $0 $0 $0 $0 $0 $0 $0 $0

*S. CARROLL $0 $0 $0 $0 $38,281 $0 $2,125 $40,406

*W. CARROLL $26,278 $0 $0 $5,268 $235 $0 $1,355 $33,136

CARTER COUNTY $0 $0 $0 $0 $0 $0 $0 $0

ELIZABETHTON $1,500 $0 $39,062 $13,321 $19,518 $111 $4,621 $78,133

CHEATHAM COUNTY $36,409 $500 $9,785 $15,067 $0 $0 $1,563 $63,324

CHESTER COUNTY $49,669 $1,000 $0 $12,354 $0 $0 $1,178 $64,201

CLAIBORNE COUNTY $69,281 $1,600 $60,668 $23,233 $0 $273 $2,141 $157,194

CLAY COUNTY $64,533 $1,000 $0 $17,440 $9,166 $1,573 $4,379 $98,091

COCKE COUNTY $66,919 $1,000 $43,807 $33,966 $0 $29,092 $5,341 $180,125

NEWPORT $0 $0 $8,667 $3,840 $0 $186 $0 $12,693

COFFEE COUNTY $64,943 $1,000 $30,152 $29,738 $16,537 $4,321 $1,408 $148,099

MANCHESTER $73,582 $0 $0 $21,378 $2,960 $506 $1,813 $100,239

TULLAHOMA $165,461 $0 $43,455 $50,481 $0 $6,203 $9,748 $275,348

CROCKETT COUNTY $27,612 $0 $0 $9,247 $3,816 $0 $1,651 $42,326

ALAMO $0 $0 $10,000 $1,503 $0 $89 $330 $11,922

BELLS $0 $0 $4,900 $907 $1,479 $0 $0 $7,286

CUMBERLAND COUNTY $65,226 $0 $0 $22,820 $0 $0 $0 $88,046

DAVIDSON COUNTY $149,905 $3,000 $663,368 $243,954 $95,090 $52,174 $5,244 $1,212,735

DECATUR COUNTY $89,524 $1,000 $2,700 $14,752 $4,911 $4,074 $898 $117,860

DEKALB COUNTY $56,502 $1,000 $29,169 $21,186 $21,494 $102 $1,102 $130,555

DICKSON COUNTY $92,876 $1,000 $0 $22,256 $41,500 $74,730 $5,214 $237,576

DYER COUNTY $47,595 $1,000 $0 $15,282 $117,086 $3,912 $2,341 $187,216

DYERSBURG $76,924 $1,000 $0 $19,479 $0 $0 $0 $97,403

FAYETTE COUNTY $55,760 $1,000 $14,292 $18,997 $8,791 $1,843 $2,664 $103,347

FENTRESS COUNTY $65,849 $1,000 $57,250 $35,051 $12,635 $0 $6,545 $178,330

FRANKLIN COUNTY $0 $0 $118,740 $48,749 $10,444 $1,955 $2,228 $182,116

GIBSON COUNTY NA NA NA NA NA NA NA NA

HUMBOLDT $43,225 $1,001 $0 $11,687 $4,978 $300 $500 $61,690

*MILAN $14,411 $200 $123,213 $42,280 $3,841 $397 $4,212 $188,554

*TRENTON $38,207 $0 $60,111 $28,488 $225 $120 $1,332 $128,483

*BRADFORD $0 $0 $0 $0 $0 $0 $0 $0

*GIBSON CO. SPEC. $49,657 $1,000 $0 $12,266 $0 $0 $1,480 $64,403

GILES COUNTY $0 $0 $90,242 $22,961 $8,669 $1,974 $4,012 $127,858

GRAINGER COUNTY $6,751 $0 $0 $1,212 $0 $0 $0 $7,963

GREENE COUNTY $38,682 $0 $41,383 $20,572 $23,222 $40 $893 $124,792

GREENEVILLE $0 $0 $0 $0 $0 $0 $0 $0

GRUNDY COUNTY $65,696 $167 $11,766 $20,657 $26,208 $3,472 $3,009 $130,974

HAMBLEN COUNTY $0 $0 $0 $0 $0 $0 $2,635 $2,635

HAMILTON COUNTY $98,704 $4,875 $975,685 $416,015 $18,999 $6,455 $22,106 $1,542,839

HANCOCK COUNTY $62,776 $500 $73,118 $31,816 $0 $0 $3,724 $171,935

HARDEMAN COUNTY $71,088 $1,000 $25,337 $22,587 $7,268 $1,609 $21 $128,910

HARDIN COUNTY $39,308 $0 $51,900 $43,616 $0 $611 $3,561 $138,995

HAWKINS COUNTY $67,649 $0 $63,582 $31,288 $34,399 $2,777 $7,600 $207,295

ROGERSVILLE $0 $0 $0 $0 $0 $0 $0 $0

HAYWOOD COUNTY $69,112 $1,000 $13,733 $24,504 $15,499 $468 $6,294 $130,610

HENDERSON COUNTY $64,286 $1,000 $0 $20,613 $0 $3,166 $1,694 $90,759

LEXINGTON $0 $0 $0 $0 $2,121 $0 $2,484 $4,605

HENRY COUNTY $40,164 $0 $42,654 $19,940 $35,783 $1,022 $1,799 $141,362

*PARIS $0 $0 $16,258 $2,043 $0 $0 $0 $18,301

HICKMAN COUNTY $40,177 $0 $78,310 $33,535 $9,399 $6,089 $3,927 $171,437

HOUSTON COUNTY $17,720 $500 $0 $1,271 $0 $0 $0 $19,491

HUMPHREYS COUNTY $0 $0 $0 $0 $0 $0 $0 $0

JACKSON COUNTY $63,716 $1,000 $30,667 $24,751 $15,319 $750 $2,513 $138,716

JEFFERSON COUNTY $80,663 $5,550 $38,367 $21,634 $0 $0 $0 $146,214

JOHNSON COUNTY $61,374 $1,000 $44,039 $37,502 $0 $2,337 $6,692 $152,944

KNOX COUNTY $48,665 $4,000 $1,402,371 $373,175 $12,458 $0 $31,039 $1,871,708

LAKE COUNTY $29,994 $1,000 $0 $9,624 $0 $0 $364 $40,982

LAUDERDALE COUNTY $12,471 $0 $0 $4,129 $16,000 $0 $2,304 $34,904

TABLE 26 2015-2016

TOTAL

SUPERVISORS/ CAREER LADDER MATERIALS, EXPENDITURES

SUPPORT SERVICES- DIRECTORS PROGRAM OTHER FIXED CONTRACTED SUPPLIES MISCELLA- FOR

STUDENT-ATTENDANCE SALARIES PAYMENTS SALARIES CHARGES SERVICES & EQUIPMENT NEOUS ATTENDANCE

LAWRENCE COUNTY $37,179 $0 $0 $539 $10,216 $0 $0 $47,934

LEWIS COUNTY $0 $0 $0 $0 $0 $0 $3,785 $3,785

LINCOLN COUNTY $75,896 $1,000 $44,889 $23,250 $7,508 $0 $4,312 $156,855

FAYETTEVILLE $15,000 $0 $0 $3,322 $0 $2,787 $1,197 $22,306

LOUDON COUNTY $0 $0 $0 $0 $0 $0 $0 $0

LENOIR CITY $64,491 $0 $0 $15,267 $22,822 $1,977 $10,177 $114,734

MCMINN COUNTY $38,726 $0 $0 $28,341 $6,876 $0 $3,284 $77,227

ATHENS $0 $0 $12,414 $1,983 $3,935 $58 $1,551 $19,942

ETOWAH $0 $0 $0 $0 $0 $0 $0 $0

MCNAIRY COUNTY $56,225 $0 $0 $17,439 $0 $0 $1,499 $75,164

MACON COUNTY $65,838 $1,383 $1,200 $15,687 $9,912 $13,471 $7,355 $114,846

MADISON COUNTY $58,131 $0 $66,126 $31,975 $30,103 $1,139 $8,833 $196,307

MARION COUNTY $63,689 $850 $30,008 $27,435 $536 $738 $2,856 $126,112

*RICHARD CITY $0 $0 $23,025 $1,761 $776 $808 $424 $26,796

MARSHALL COUNTY $65,972 $1,000 $72,261 $45,423 $10,230 $3,057 $4,927 $202,870

MAURY COUNTY $80,306 $1,000 $245,919 $121,660 $6,993 $16,387 $9,522 $481,787

MEIGS COUNTY $22,762 $2,000 $0 $6,639 $3,399 $0 $850 $35,650

MONROE COUNTY $45,076 $0 $0 $12,760 $0 $73 $0 $57,909

SWEETWATER $0 $0 $0 $0 $0 $0 $0 $0

MONTGOMERY COUNTY $166,709 $4,000 $404,527 $168,730 $154 $4,460 $13,827 $762,407

MOORE COUNTY $6,327 $100 $0 $2,047 $0 $0 $0 $8,474

MORGAN COUNTY $69,191 $0 $0 $25,745 $96,360 $0 $2,749 $194,045

OBION COUNTY $10,233 $0 $42,164 $11,421 $9,845 $2,070 $2,505 $78,238

UNION CITY $29,253 $1,500 $1,400 $2,460 $0 $160 $1,545 $36,317

OVERTON COUNTY $69,318 $1,000 $0 $21,906 $23,284 $3,886 $2,667 $122,061

PERRY COUNTY $0 $0 $0 $0 $2,088 $325 $1,346 $3,759

PICKETT COUNTY $32,016 $0 $0 $5,168 $0 $0 $610 $37,794

POLK COUNTY $69,085 $1,000 $0 $17,497 $0 $0 $2,603 $90,184

PUTNAM COUNTY $69,337 $1,000 $82,292 $48,599 $52,364 $4,307 $0 $257,899

RHEA COUNTY $0 $0 $0 $0 $0 $0 $0 $0

DAYTON $0 $0 $0 $0 $0 $0 $0 $0

ROANE COUNTY $18,341 $1,800 $45,090 $14,579 $13,065 $4,460 $2,245 $99,580

ROBERTSON COUNTY $80,532 $1,000 $39,097 $24,017 $0 $0 $3,261 $147,907

RUTHERFORD COUNTY $89,873 $4,100 $395,972 $137,436 $86,758 $10,327 $10,478 $734,943

MURFREESBORO $0 $0 $96,192 $30,079 $7,881 $2,182 $27 $136,361

SCOTT COUNTY $51,534 $833 $0 $8,788 $0 $76 $2,750 $63,982

*ONEIDA $20,000 $0 $0 $3,340 $0 $0 $0 $23,340

SEQUATCHIE COUNTY $51,588 $0 $17,466 $32,686 $0 $211 $2,000 $103,951

SEVIER COUNTY $101,089 $3,500 $255,235 $102,456 $0 $4,216 $1,561 $468,058

SHELBY COUNTY $490,652 $0 $7,043,538 $1,906,615 $876,823 $193,788 $211,350 $10,722,766

ARLINGTON $185,252 $1,000 $87,785 $49,996 $39,526 $5,404 $10,382 $379,345

BARTLETT $205,262 $0 $137,856 $83,532 $26,995 $4,491 $13,298 $471,433

COLLIERVILLE $302,769 $0 $163,756 $116,971 $79,020 $6,760 $6,058 $675,334

GERMANTOWN $188,060 $0 $135,654 $80,234 $22,940 $2,736 $13,305 $442,930

LAKELAND $0 $0 $0 $0 $3,582 $0 $0 $3,582

MILLINGTON $0 $0 $0 $0 $0 $0 $0 $0

SMITH COUNTY $55,012 $0 $38,318 $33,076 $22,944 $14,610 $1,752 $165,712

STEWART COUNTY $42,691 $1,000 $0 $15,198 $5,400 $4,437 $2,475 $71,201

SULLIVAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0

BRISTOL $51,629 $500 $106,688 $40,881 $4,034 $210 $368 $204,310

KINGSPORT $46,623 $0 $0 $11,155 $0 $1,787 $1,186 $60,751

SUMNER COUNTY $90,360 $0 $194,778 $117,893 $55,175 $1,556 $8,054 $467,816

TIPTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0

TROUSDALE COUNTY $6,000 $0 $2,000 $1,223 $631 $0 $260 $10,114

UNICOI COUNTY $71,441 $2,000 $0 $19,056 $0 $0 $1,778 $94,275

UNION COUNTY $0 $0 $0 $0 $0 $0 $0 $0

VAN BUREN COUNTY $58,564 $1,000 $0 $9,905 $0 $0 $330 $69,799

WARREN COUNTY $71,080 $1,000 $298,038 $101,816 $19,984 $11,962 $1,225 $505,105

WASHINGTON COUNTY $65,723 $1,000 $24,469 $21,886 $0 $1,499 $5,977 $120,554

JOHNSON CITY $0 $0 $0 $0 $0 $0 $0 $0

WAYNE COUNTY $24,852 $0 $0 $6,124 $0 $0 $0 $30,976

WEAKLEY COUNTY $73,395 $3,000 $0 $17,780 $8,295 $2,040 $604 $105,114

WHITE COUNTY $60,540 $1,000 $0 $18,971 $0 $0 $500 $81,011

WILLIAMSON COUNTY $78,639 $0 $165,099 $86,616 $20 $0 $4,257 $334,631

*FRANKLIN $0 $0 $0 $0 $3,724 $1,222 $1,232 $6,178

WILSON COUNTY $99,909 $0 $38,524 $39,353 $0 $7,121 $0 $184,907

*LEBANON $83,466 $0 $0 $21,425 $94 $0 $581 $105,566

ASD ** ** ** ** ** ** ** **

GRAND TOTAL $6,924,302 $83,459 $15,096,909 $6,061,462 $2,276,491 $575,129 $593,702 $31,611,454



TABLE 27 2015-2016

TOTAL

SUPPORT SERVICES- MEDICAL MATERIALS, EXPENDITURES

STUDENT- PERSONNEL OTHER FIXED CONTRACTED SUPPLIES FOR

HEALTH SERVICES SALARIES SALARIES CHARGES SERVICES & EQUIPMENT MISCELLANEOUS HEALTH SERVICES

ANDERSON COUNTY $384,488 $69,431 $141,979 $992 $41,614 $19,541 $658,045

CLINTON $58,877 $50,675 $24,323 $2,200 $11,115 $7,150 $154,340

OAK RIDGE $309,911 $58,130 $107,256 $0 $8,270 $4,211 $487,778

BEDFORD COUNTY $417,598 $41,214 $120,822 $0 $63,478 $9,208 $652,319

BENTON COUNTY $124,308 $50,870 $66,709 $3,570 $27,104 $6,440 $279,001

BLEDSOE COUNTY $125,143 $57,873 $41,893 $200 $19,176 $4,821 $249,106

BLOUNT COUNTY $560,878 $80,855 $155,522 $2,643 $43,149 $3,777 $846,824

ALCOA $68,743 $52,601 $33,641 $6,301 $9,374 $20,341 $191,001

MARYVILLE $54,273 $27,843 $20,512 $187 $960 $2,776 $106,550

BRADLEY COUNTY $421,533 $103,413 $176,174 $0 $50,916 $9,634 $761,670

CLEVELAND $291,539 $28,696 $80,646 $0 $8,110 $0 $408,991

CAMPBELL COUNTY $245,126 $67,837 $132,231 $18,943 $89,504 $10,864 $564,503

CANNON COUNTY $84,493 $42,835 $38,467 $3,186 $10,094 $8,020 $187,095

CARROLL COUNTY $26,089 $70,065 $14,794 $1,322 $12,063 $2,688 $127,021

*HOLLOW ROCK-BR $27,945 $0 $4,767 $0 $400 $922 $34,034

*HUNTINGDON $39,733 $0 $11,854 $0 $2,383 $81 $54,051

*MCKENZIE $84,761 $0 $16,724 $0 $783 $2,673 $104,941

*S. CARROLL $18,740 $0 $2,457 $0 $663 $137 $21,997

*W. CARROLL $64,291 $0 $20,472 $0 $2,133 $0 $86,896

CARTER COUNTY $233,584 $41,119 $121,591 $0 $16,573 $11,286 $424,153

ELIZABETHTON $174,795 $52,562 $91,594 $0 $15,471 $5,372 $339,794

CHEATHAM COUNTY $278,559 $0 $84,452 $870,920 $67,038 $6,842 $1,307,811

CHESTER COUNTY $78,268 $60,180 $22,944 $2,715 $18,512 $4,203 $186,822

CLAIBORNE COUNTY $205,107 $66,335 $51,109 $0 $11,925 $9,542 $344,018

CLAY COUNTY $67,137 $59,592 $33,259 $200 $11,900 $2,586 $174,674

COCKE COUNTY $199,676 $53,719 $80,978 $0 $3,813 $9,658 $347,844

NEWPORT $41,755 $420 $13,573 $421 $1,099 $1,583 $58,851

COFFEE COUNTY $371,105 $139,417 $185,862 $0 $16,724 $22,425 $735,534

MANCHESTER $124,304 $45,244 $53,484 $0 $1,642 $186 $224,860

TULLAHOMA $185,339 $0 $49,266 $0 $33,221 $0 $267,826

CROCKETT COUNTY $45,423 $75,194 $19,500 $0 $1,884 $6,111 $148,112

ALAMO $30,223 $56,362 $15,005 $676 $12,495 $3,737 $118,498

BELLS $0 $50,245 $12,182 $47 $9,660 $2,850 $74,984

CUMBERLAND COUNTY $263,533 $93,733 $151,506 $13,481 $4,514 $13,243 $540,010

DAVIDSON COUNTY $34,088 $256,525 $83,074 $4,522,978 $88,154 $1,273 $4,986,092

DECATUR COUNTY $0 $86,199 $18,968 $106,401 $38,429 $5,681 $255,678

DEKALB COUNTY $200,193 $49,544 $77,667 $42 $30,175 $2,260 $359,881

DICKSON COUNTY $454,287 $81,576 $168,676 $0 $18,615 $5,261 $728,415

DYER COUNTY $108,059 $80,293 $53,756 $15,580 $45,366 $5,966 $309,020

DYERSBURG $138,922 $0 $38,731 $1,560 $8,897 $2,400 $190,510

FAYETTE COUNTY $256,704 $51,184 $78,905 $52,842 $18,553 $3,489 $461,677

FENTRESS COUNTY $122,590 $69,656 $50,410 $0 $10,017 $3,038 $255,711

FRANKLIN COUNTY $430,976 $83,608 $186,481 $275 $15,442 $11,790 $728,572


HUMBOLDT $47,471 $53,789 $35,223 $1,080 $10,493 $4,586 $152,642

*MILAN $77,394 $90,510 $43,176 $821 $4,331 $2,066 $218,298

*TRENTON $79,496 $19,109 $27,351 $6,601 $12,462 $12,000 $157,019

*BRADFORD $41,105 $59,879 $16,198 $949 $14,632 $5,206 $137,969

*GIBSON CO. SPEC. $242,569 $73,862 $86,934 $1,679 $15,493 $16,123 $436,660

GILES COUNTY $297,587 $66,457 $109,746 $98,407 $45,818 $2,887 $620,901

GRAINGER COUNTY $297,772 $22,739 $115,345 $300 $10,260 $3,899 $450,315

GREENE COUNTY $334,174 $14,619 $146,557 $6,249 $18,830 $25,512 $545,942

TABLE 27 2015-2016

TOTAL




GREENEVILLE $205,076 $14,351 $100,947 $11,003 $21,117 $1,914 $354,407

GRUNDY COUNTY $49,394 $131,019 $50,654 $3,727 $5,483 $1,673 $241,951

HAMBLEN COUNTY $429,814 $4,569 $214,617 $0 $15,365 $9,481 $673,847

HAMILTON COUNTY $2,201,677 $244,182 $1,173,867 $14,309 $89,789 $27,799 $3,751,623

HANCOCK COUNTY $0 $73,206 $16,330 $0 $5,005 $5,334 $99,876

HARDEMAN COUNTY $210,306 $0 $60,653 $416 $10,901 $4,112 $286,388

HARDIN COUNTY $195,718 $59,096 $107,508 $2,400 $12,039 $3,595 $380,357

HAWKINS COUNTY $391,664 $237,748 $250,861 $5,903 $53,769 $37,364 $977,309

ROGERSVILLE $50,143 $48,308 $27,395 $1,998 $9,942 $2,224 $140,010

HAYWOOD COUNTY $72,110 $58,572 $38,640 $8,069 $9,018 $9,178 $195,587

HENDERSON COUNTY $254,097 $67,736 $80,813 $0 $10,316 $5,333 $418,295

LEXINGTON $62,594 $67,454 $38,173 $8,426 $4,900 $2,282 $183,829

HENRY COUNTY $192,231 $54,396 $65,699 $2,882 $26,427 $8,225 $349,860

*PARIS $56,691 $60,020 $13,850 $767 $15,201 $676 $147,205

HICKMAN COUNTY $84,000 $86,850 $62,875 $21,149 $5,588 $1,171 $261,633

HOUSTON COUNTY $15,094 $43,344 $4,710 $0 $36,708 $2,384 $102,240

HUMPHREYS COUNTY $88,712 $87,807 $42,469 $9,263 $7,528 $1,444 $237,223

JACKSON COUNTY $93,270 $46,992 $44,956 $3,900 $11,870 $3,772 $204,760

JEFFERSON COUNTY $247,796 $148,523 $186,696 $2,089 $53,114 $8,562 $646,780

JOHNSON COUNTY $116,949 $63,999 $65,249 $1,461 $15,352 $20,471 $283,481

KNOX COUNTY $2,317,663 $265,257 $680,457 $3,049 $161,549 $55,238 $3,483,213

LAKE COUNTY $0 $76,365 $13,511 $0 $2,083 $2,986 $94,945

LAUDERDALE COUNTY $97,900 $68,509 $54,129 $0 $20,251 $5,027 $245,816

LAWRENCE COUNTY $344,802 $77,324 $169,780 $2,071 $11,304 $3,533 $608,814

LEWIS COUNTY $80,772 $38,927 $25,156 $7,938 $6,120 $5,805 $164,717

LINCOLN COUNTY $201,244 $84,939 $60,098 $0 $8,282 $7,384 $361,947

FAYETTEVILLE $77,780 $56,560 $26,847 $188 $21,977 $7,210 $190,562

LOUDON COUNTY $195,787 $116,055 $99,385 $8,115 $9,807 $8,016 $437,164

LENOIR CITY $171,489 $10,572 $46,379 $14 $14,206 $3,309 $245,969

MCMINN COUNTY $76,091 $0 $19,721 $300 $32,400 $2,489 $131,000

ATHENS $51,560 $65,170 $17,561 $0 $18,209 $3,708 $156,208

ETOWAH $0 $59,393 $3,672 $0 $15,594 $2,341 $81,000

MCNAIRY COUNTY $45,750 $168,749 $62,116 $800 $3,968 $6,172 $287,555

MACON COUNTY $170,984 $98,154 $72,993 $4,440 $8,495 $18,818 $373,884

MADISON COUNTY $538,558 $29,200 $168,234 $31,409 $54,725 $20,690 $842,815

MARION COUNTY $188,039 $67,349 $86,496 $3,489 $13,277 $9,387 $368,037

*RICHARD CITY $28,090 $0 $2,201 $0 $14,816 $10,001 $55,108

MARSHALL COUNTY $143,660 $65,556 $54,807 $40,000 $15,880 $7,269 $327,172

MAURY COUNTY $408,551 $252,054 $198,576 $4,704 $17,735 $18,610 $900,230

MEIGS COUNTY $108,660 $58,289 $39,218 $2,780 $11,229 $6,248 $226,424

MONROE COUNTY $726,313 $49,196 $283,069 $9,863 $38,278 $24,180 $1,130,898

SWEETWATER $91,338 $62,854 $37,051 $2,340 $10,753 $7,761 $212,097

MONTGOMERY COUNTY $983,137 $156,346 $388,101 $2,105 $219,675 $6,795 $1,756,158

MOORE COUNTY $57,120 $0 $14,678 $0 $197 $265 $72,260

MORGAN COUNTY $92,272 $257,881 $105,075 $529 $9,107 $17,218 $482,082

OBION COUNTY $210,185 $51,495 $69,384 $11,409 $44,001 $15,557 $402,031

UNION CITY $34,950 $54,773 $37,627 $325 $7,431 $2,290 $137,396

OVERTON COUNTY $84,979 $0 $29,914 $0 $0 $2,403 $117,296

PERRY COUNTY $48,362 $50,874 $18,696 $0 $7,199 $5,252 $130,383

PICKETT COUNTY $21,461 $70,769 $19,784 $3,333 $16,407 $931 $132,685

POLK COUNTY $105,638 $688 $20,371 $14,999 $19,956 $5,826 $167,477

PUTNAM COUNTY $369,836 $335,867 $271,195 $13,080 $14,356 $10,034 $1,014,368

RHEA COUNTY $222,910 $50,315 $84,924 $0 $26,866 $4,957 $389,972

TABLE 27 2015-2016

TOTAL




DAYTON $78,080 $0 $29,258 $0 $653 $4,033 $112,023

ROANE COUNTY $335,961 $80,258 $132,901 $13,221 $42,505 $6,314 $611,160

ROBERTSON COUNTY $742,439 $89,033 $306,560 $0 $17,834 $17,195 $1,173,061

RUTHERFORD COUNTY $2,494,691 $570,249 $1,026,564 $2,365 $160,784 $18,105 $4,272,758

MURFREESBORO $394,646 $80,343 $150,312 $10,413 $11,679 $40,797 $688,191

SCOTT COUNTY $95,489 $99,918 $38,755 $0 $14,282 $17,831 $266,276

*ONEIDA $104,666 $20,300 $22,645 $250 $6,153 $3,561 $157,575

SEQUATCHIE COUNTY $62,423 $64,057 $31,349 $3,556 $5,803 $1,501 $168,689

SEVIER COUNTY $1,188,989 $112,326 $273,105 $45,106 $47,642 $16,883 $1,684,051

SHELBY COUNTY $3,118,059 $6,228,431 $2,349,403 $3,226,421 $125,090 $100,549 $15,147,953

ARLINGTON $114,951 $65,095 $41,864 $14,233 $5,912 $2,717 $244,773

BARTLETT $449,759 $349,113 $219,189 $0 $612 $2,217 $1,020,889

COLLIERVILLE $409,888 $244,185 $197,562 $42,434 $31,189 $13,069 $938,326

GERMANTOWN $244,187 $3,465 $86,281 $0 $11,074 $9,282 $354,290

LAKELAND $0 $87,733 $15,964 $1,400 $6,350 $1,541 $112,988

MILLINGTON $0 $54,547 $8,806 $138,976 $10,002 $10,713 $223,045

SMITH COUNTY $83,515 $68,412 $57,943 $0 $13,698 $12,167 $235,735

STEWART COUNTY $129,669 $61,177 $56,490 $0 $11,419 $5,130 $263,885

SULLIVAN COUNTY $593,972 $66,252 $124,905 $1,251 $61,050 $4,507 $851,937

BRISTOL $162,245 $88,645 $38,063 $54,801 $17,942 $3,677 $365,374

KINGSPORT $731,025 $0 $274,226 $0 $38,284 $46,029 $1,089,564

SUMNER COUNTY $1,031,863 $235,642 $558,795 $15,656 $82,436 $53,477 $1,977,868

TIPTON COUNTY $0 $146,641 $31,533 $719,273 $28,478 $8,435 $934,359

TROUSDALE COUNTY $50,083 $65,236 $25,688 $3,473 $8,838 $5,028 $158,346

UNICOI COUNTY $104,182 $100,663 $82,589 $0 $6,401 $6,428 $300,263

UNION COUNTY $89,689 $70,443 $41,623 $2,063 $8,535 $7,364 $219,717

VAN BUREN COUNTY $42,505 $63,566 $23,937 $0 $20,086 $8,328 $158,422

WARREN COUNTY $494,118 $270,500 $141,963 $3,000 $31,892 $35,120 $976,593

WASHINGTON COUNTY $165,002 $316,886 $168,560 $91,412 $9,126 $4,692 $755,677

JOHNSON CITY $236,065 $88,007 $89,475 $8,596 $21,887 $8,685 $452,716

WAYNE COUNTY $42,090 $163,526 $41,562 $106,933 $23,667 $5,881 $383,659

WEAKLEY COUNTY $229,502 $49,695 $75,506 $9,954 $14,653 $6,448 $385,758

WHITE COUNTY $39,290 $88,358 $25,481 $0 $16,296 $8,438 $177,863

WILLIAMSON COUNTY $3,160,281 $110,242 $1,196,057 $14,312 $58,940 $18,218 $4,558,050

*FRANKLIN $120,474 $251,133 $123,602 $1,375 $7,315 $19,295 $523,194

WILSON COUNTY $887,223 $119,271 $373,145 $0 $10,000 $39,913 $1,429,552

*LEBANON $58,614 $274,139 $78,778 $0 $8,658 $7,396 $427,586

ASD ** ** ** ** ** ** **

GRAND TOTAL $40,469,519 $18,001,147 $18,023,349 $10,539,283 $3,326,456 $1,372,013 $91,731,767



TABLE 28 2015-2016

CAREER TOTAL TOTAL

SUPPORT SERVICES- LADDER MATERIALS, EXPENDITURES EXPENDITURES

STUDENTS- INSTRUCTIONAL PROGRAM OTHER FIXED CONTRACTED SUPPLIES MISCELLA- FOR OTHER FOR TOTAL

OTHER STUDENT SUPPORTSALARIES PAYMENTS SALARIES CHARGES SERVICES & EQUIPMENT NEOUS STUDENT SUPPORT STUDENT SUPPORT

ANDERSON COUNTY $1,003,021 $3,000 $114,388 $292,614 $234,205 $175,632 $53,973 $1,876,833 $2,910,555

CLINTON $89,504 $0 $0 $26,225 $3,285 $8,855 $1,064 $128,933 $324,066

OAK RIDGE $883,213 $3,000 $258,428 $315,310 $31,122 $30,364 $129,360 $1,650,797 $2,138,575

BEDFORD COUNTY $757,385 $8,199 $104,265 $220,557 $162,397 $5,626 $59,469 $1,317,898 $2,064,955

BENTON COUNTY $226,784 $1,000 $71,820 $99,682 $15,411 $570 $14,372 $429,640 $784,809

BLEDSOE COUNTY $201,187 $0 $26,903 $58,139 $97,433 $26,305 $17,504 $427,471 $763,365

BLOUNT COUNTY $1,227,477 $0 $172,320 $395,961 $158,359 $4,280 $63,521 $2,021,919 $2,998,844

ALCOA $253,210 $0 $61,752 $73,525 $66,208 $812 $93,233 $548,741 $739,742

MARYVILLE $777,440 $7,000 $49,003 $244,175 $26,913 $2,792 $16,688 $1,124,010 $1,230,559

BRADLEY COUNTY $1,465,738 $7,000 $1,487,540 $803,595 $182,330 $80,737 $84,862 $4,111,803 $5,028,538

CLEVELAND $878,534 $7,000 $502,761 $315,653 $750,195 $45,483 $33,587 $2,533,213 $3,063,556

CAMPBELL COUNTY $560,436 $5,000 $414,820 $319,575 $290,208 $51,023 $125,083 $1,766,145 $2,390,077

CANNON COUNTY $148,369 $1,400 $1,750 $52,086 $17,576 $1,122 $7,346 $229,649 $474,440

CARROLL COUNTY $0 $0 $25,255 $10,508 $12,622 $745 $7,803 $56,932 $220,406

*HOLLOW ROCK-BR $66,269 $1,000 $6,530 $17,384 $1,950 $2,611 $18,644 $114,388 $189,301

*HUNTINGDON $139,742 $1,000 $10,000 $28,805 $3,246 $802 $3,547 $187,142 $297,509

*MCKENZIE $161,807 $2,000 $14,068 $59,723 $8,778 $11,006 $4,994 $262,377 $367,318

*S. CARROLL $55,098 $3,000 $4,000 $15,486 $2,754 $927 $3,396 $84,661 $147,064

*W. CARROLL $142,488 $5,820 $11,053 $28,948 $15,900 $1,170 $8,131 $213,510 $333,542

CARTER COUNTY $634,835 $4,000 $11,619 $191,934 $453,615 $28,977 $20,297 $1,345,278 $1,769,431

ELIZABETHTON $288,412 $0 $145,947 $159,939 $63,381 $3,595 $41,695 $702,970 $1,120,897

CHEATHAM COUNTY $897,905 $1,600 $319,401 $352,632 $161,211 $65,632 $20,876 $1,819,257 $3,190,392

CHESTER COUNTY $255,782 $0 $1,700 $51,974 $54,980 $0 $17,578 $382,014 $633,037

CLAIBORNE COUNTY $85,432 $0 $0 $33,429 $20,640 $5,285 $31,915 $176,700 $677,913

CLAY COUNTY $130,674 $0 $0 $32,204 $2,458 $0 $11,497 $176,833 $449,598

COCKE COUNTY $636,560 $1,000 $101,034 $238,423 $176,462 $1,776 $35,286 $1,190,542 $1,718,512

NEWPORT $67,847 $500 $525 $13,663 $45,808 $4,839 $0 $133,182 $204,726

COFFEE COUNTY $616,580 $3,000 $144,765 $255,614 $50,674 $11,059 $24,920 $1,106,613 $1,990,246

MANCHESTER $134,925 $1,000 $0 $47,709 $0 $3,265 $3,796 $190,695 $515,794

TULLAHOMA $447,440 $3,000 $26,447 $146,331 $8,953 $0 $17,899 $650,069 $1,193,243

CROCKETT COUNTY $191,455 $0 $87,560 $57,607 $99,442 $8,308 $17,514 $461,886 $652,324

ALAMO $49,150 $1,000 $8,755 $15,326 $2,035 $0 $66 $76,332 $206,752

BELLS $50,581 $0 $4,500 $12,162 $0 $0 $533 $67,776 $150,046

CUMBERLAND COUNTY $768,877 $4,800 $81,196 $307,096 $13,865 $4,441 $69,689 $1,249,963 $1,878,019

DAVIDSON COUNTY $18,257,977 $42,294 $9,484,471 $8,626,926 $923,886 $1,069,654 $453,192 $38,858,400 $45,057,227

DECATUR COUNTY $137,449 $1,500 $0 $26,447 $328,386 $1,227 $40,771 $535,780 $909,318

DEKALB COUNTY $284,477 $1,000 $25,000 $95,402 $103,323 $0 $23,139 $532,341 $1,022,777

TABLE 28 2015-2016

CAREER TOTAL TOTAL




DICKSON COUNTY $880,965 $3,500 $159,319 $314,247 $196,436 $0 $8,956 $1,563,424 $2,529,415

DYER COUNTY $208,400 $1,000 $120,074 $108,932 $100,298 $515 $24,095 $563,315 $1,059,551

DYERSBURG $356,044 $7,000 $231,917 $150,205 $22,534 $0 $30,758 $798,458 $1,086,371

FAYETTE COUNTY $372,138 $2,000 $18,775 $109,412 $55,172 $50,409 $48,347 $656,253 $1,221,277

FENTRESS COUNTY $236,033 $2,000 $13,530 $64,190 $13,413 $2,551 $24,965 $356,682 $790,722

FRANKLIN COUNTY $714,889 $6,000 $291,093 $305,608 $73,321 $18,940 $44,650 $1,454,501 $2,365,190

GIBSON COUNTY NA NA NA NA NA NA NA NA $0

HUMBOLDT $130,613 $0 $192,962 $89,025 $4,362 $0 $10,122 $427,084 $641,417

*MILAN $294,291 $4,400 $82,384 $73,768 $83,651 $4,109 $32,749 $575,353 $982,205

*TRENTON $148,547 $0 $227,297 $92,283 $55,311 $36,535 $11,394 $571,367 $856,869

*BRADFORD $54,397 $1,000 $36,235 $25,090 $10,462 $3,210 $26,812 $157,206 $295,175

*GIBSON CO. SPEC. $417,658 $1,000 $0 $101,926 $114,957 $2,700 $19,314 $657,555 $1,158,618

GILES COUNTY $484,593 $3,000 $35,172 $155,135 $99,370 $28,622 $20,369 $826,261 $1,575,020

GRAINGER COUNTY $250,470 $3,000 $144,291 $102,321 $35,970 $832 $45,474 $582,358 $1,040,636

GREENE COUNTY $645,925 $2,000 $244,622 $292,502 $130,250 $22,840 $6,457 $1,344,596 $2,015,329

GREENEVILLE $567,271 $5,000 $204,093 $236,593 $101,279 $1,321 $24,101 $1,139,659 $1,494,066

GRUNDY COUNTY $208,954 $0 $87,604 $86,263 $36,860 $14,346 $34,012 $468,039 $840,964

HAMBLEN COUNTY $1,050,943 $3,500 $25,950 $333,514 $33,000 $31,149 $36,501 $1,514,557 $2,191,039

HAMILTON COUNTY $4,974,295 $17,000 $1,493,967 $2,282,124 $681,887 $118,305 $359,943 $9,927,520 $15,221,982

HANCOCK COUNTY $95,196 $2,000 $169,748 $60,009 $32,366 $52 $26,354 $385,725 $657,535

HARDEMAN COUNTY $640,830 $500 $163,007 $203,967 $77,737 $41,850 $24,458 $1,152,350 $1,567,648

HARDIN COUNTY $517,227 $4,000 $136,302 $211,729 $55,231 $14,276 $36,837 $975,602 $1,494,954

HAWKINS COUNTY $1,119,400 $9,755 $727,652 $567,683 $259,313 $62,408 $83,373 $2,829,585 $4,014,189

ROGERSVILLE $49,394 $0 $0 $8,293 $0 $0 $2,390 $60,077 $200,087

HAYWOOD COUNTY $261,868 $1,000 $135,913 $108,746 $234,347 $109,400 $67,654 $918,927 $1,245,124

HENDERSON COUNTY $448,492 $1,000 $83,824 $118,443 $76,957 $16,000 $76,078 $820,793 $1,329,847

LEXINGTON $101,295 $4,000 $74,954 $52,844 $101,453 $3,180 $0 $337,726 $526,160

HENRY COUNTY $378,079 $0 $104,332 $133,451 $22,505 $14,832 $34,106 $687,305 $1,178,527

*PARIS $102,288 $1,000 $137,224 $50,704 $54,000 $36,562 $0 $381,778 $547,284

HICKMAN COUNTY $560,636 $0 $10,718 $156,615 $202,337 $5,271 $4,097 $939,674 $1,372,744

HOUSTON COUNTY $145,261 $1,000 $14,500 $31,717 $10,316 $0 $5,749 $208,543 $330,274

HUMPHREYS COUNTY $342,542 $0 $34,362 $121,882 $23,276 $0 $2,070 $524,131 $761,354

JACKSON COUNTY $172,154 $2,990 $1,200 $37,797 $2,525 $0 $5,612 $222,277 $565,754

JEFFERSON COUNTY $977,758 $3,920 $249,886 $461,763 $202,259 $39,908 $79,502 $2,014,997 $2,807,991

JOHNSON COUNTY $238,808 $1,175 $8,456 $71,064 $40,391 $9,982 $49,253 $419,128 $855,553

KNOX COUNTY $7,071,504 $26,300 $2,077,894 $2,254,262 $205,885 $131,097 $122,297 $11,889,239 $17,244,160

LAKE COUNTY $86,442 $0 $58,435 $29,977 $17,702 $206 $9,501 $202,263 $338,190

TABLE 28 2015-2016

CAREER TOTAL TOTAL




LAUDERDALE COUNTY $565,328 $5,000 $117,756 $218,864 $214,160 $12,405 $48,596 $1,182,109 $1,462,829

LAWRENCE COUNTY $744,142 $1,200 $88,050 $236,060 $46,867 $4,055 $65,470 $1,185,844 $1,842,592

LEWIS COUNTY $227,127 $0 $47,401 $61,981 $70,094 $2,697 $14,033 $423,333 $591,836

LINCOLN COUNTY $426,956 $1,750 $84,102 $129,361 $31,056 $84,087 $28,414 $785,726 $1,304,528

FAYETTEVILLE $164,004 $0 $57 $44,858 $2,736 $676 $7,053 $219,384 $432,252

LOUDON COUNTY $661,305 $2,500 $181,897 $279,169 $9,200 $25,575 $23,621 $1,183,266 $1,620,431

LENOIR CITY $268,437 $0 $100,992 $103,336 $107,507 $18,407 $4,239 $602,918 $963,621

MCMINN COUNTY $549,362 $2,000 $91,449 $205,788 $139,589 $1,253 $54,510 $1,043,951 $1,252,178

ATHENS $275,983 $1,000 $54,786 $100,332 $6,961 $14,222 $7,709 $460,992 $637,142

ETOWAH $52,692 $1,000 $4,500 $15,856 $9,963 $2,375 $844 $87,231 $168,230

MCNAIRY COUNTY $328,572 $0 $38,108 $99,321 $34,260 $754 $20,043 $521,059 $883,778

MACON COUNTY $299,158 $5,000 $8,550 $81,681 $216,683 $12,284 $41,272 $664,629 $1,153,359

MADISON COUNTY $2,516,399 $14,000 $85,527 $634,573 $422,643 $128,778 $117,301 $3,919,220 $4,958,343

MARION COUNTY $442,074 $2,000 $126,277 $185,843 $113,114 $1,414 $27,271 $897,992 $1,392,141

*RICHARD CITY $0 $0 $4,202 $321 $9,950 $12,010 $53,668 $80,152 $162,056

MARSHALL COUNTY $595,289 $6,000 $5,432 $235,713 $104,511 $3,277 $17,029 $967,251 $1,497,293

MAURY COUNTY $1,436,374 $9,000 $128,614 $480,332 $66,037 $42,764 $34,888 $2,198,008 $3,580,025

MEIGS COUNTY $234,828 $1,000 $300 $55,575 $64,655 $5,148 $61,044 $422,550 $684,624

MONROE COUNTY $490,679 $2,000 $209,372 $237,464 $92,311 $8,102 $31,773 $1,071,700 $2,260,507

SWEETWATER $186,569 $2,000 $2,400 $54,920 $24,645 $0 $24,417 $294,951 $507,049

MONTGOMERY COUNTY $3,663,836 $19,520 $2,054,949 $1,659,795 $168,077 $71,369 $146,893 $7,784,439 $10,303,005

MOORE COUNTY $93,950 $0 $55,596 $42,701 $116,841 $8,128 $15,613 $332,829 $413,563

MORGAN COUNTY $307,831 $1,000 $28,084 $77,682 $86,378 $14,403 $54,804 $570,182 $1,246,309

OBION COUNTY $368,273 $5,725 $10,750 $89,161 $121,875 $2,394 $21,562 $619,740 $1,100,009

UNION CITY $167,900 $5,000 $2,933 $53,666 $123,684 $94,594 $15,011 $462,787 $636,500

OVERTON COUNTY $447,047 $1,000 $27,965 $147,688 $149,018 $105 $27,271 $800,094 $1,039,451

PERRY COUNTY $135,278 $1,458 $24,277 $25,391 $8,065 $3,269 $5,338 $203,076 $337,218

PICKETT COUNTY $87,395 $1,000 $0 $22,291 $12,388 $0 $1,961 $125,036 $295,515

POLK COUNTY $182,168 $1,000 $125,044 $80,062 $136,270 $123,629 $89,108 $737,281 $994,943

PUTNAM COUNTY $1,453,535 $10,000 $144,361 $556,196 $235,598 $22,836 $50,134 $2,472,660 $3,744,927

RHEA COUNTY $432,974 $1,000 $759,458 $356,821 $148,511 $257,977 $37,984 $1,994,725 $2,384,697

DAYTON $43,590 $0 $29,870 $24,842 $0 $0 $1,479 $99,781 $211,804

ROANE COUNTY $837,615 $3,000 $268,664 $345,123 $303,478 $8,865 $44,009 $1,810,754 $2,521,494

ROBERTSON COUNTY $1,073,296 $1,500 $73,482 $364,619 $521,582 $575 $41,928 $2,076,982 $3,397,950

RUTHERFORD COUNTY $4,622,904 $24,500 $1,302,810 $1,966,934 $875,358 $107,357 $147,824 $9,047,687 $14,055,388

MURFREESBORO $788,788 $3,000 $183,408 $271,079 $121,411 $5,614 $18,740 $1,392,040 $2,216,591

SCOTT COUNTY $204,433 $3,000 $21,658 $70,641 $0 $0 $22,646 $322,378 $652,636

TABLE 28 2015-2016

CAREER TOTAL TOTAL




*ONEIDA $180,279 $1,000 $60,530 $51,589 $25,578 $0 $1,101 $320,078 $500,993

SEQUATCHIE COUNTY $188,456 $0 $16,828 $39,614 $54,295 $46,636 $17,176 $363,005 $635,645

SEVIER COUNTY $2,117,790 $15,500 $157,466 $635,563 $192,560 $99,820 $61,790 $3,280,489 $5,432,598

SHELBY COUNTY $18,711,524 $0 $8,362,013 $6,826,602 $1,712,901 $1,908,991 $769,912 $38,291,942 $64,162,662

ARLINGTON $681,530 $4,000 $131,434 $176,880 $75,944 $4,366 $63,485 $1,137,639 $1,761,757

BARTLETT $1,099,678 $4,000 $0 $316,323 $229,425 $0 $17,169 $1,666,595 $3,158,917

COLLIERVILLE $1,156,224 $1,000 $23,813 $277,114 $53,415 $0 $0 $1,511,566 $3,125,225

GERMANTOWN $811,430 $2,000 $22,893 $198,909 $117,669 $7,462 $15,481 $1,175,844 $1,973,063

LAKELAND $45,708 $0 $0 $7,699 $2,916 $669 $842 $57,834 $174,404

MILLINGTON $416,809 $0 $39,810 $120,300 $13,680 $101 $18,229 $608,927 $831,972

SMITH COUNTY $263,601 $3,500 $8,555 $101,652 $221,753 $235 $21,162 $620,457 $1,021,904

STEWART COUNTY $288,234 $2,000 $87,121 $73,309 $9,956 $36,042 $24,203 $520,865 $855,951

SULLIVAN COUNTY $1,337,519 $3,680 $210,448 $560,710 $1,352 $60,064 $39,951 $2,213,723 $3,065,660

BRISTOL $491,593 $1,000 $193,212 $203,991 $83,926 $39,050 $28,626 $1,041,397 $1,611,081

KINGSPORT $1,087,472 $4,000 $770,250 $583,542 $73,647 $220,311 $68,576 $2,807,799 $3,958,114

SUMNER COUNTY $3,407,235 $15,300 $539,487 $1,505,961 $141,265 $41,650 $84,594 $5,735,491 $8,181,175

TIPTON COUNTY $1,183,681 $7,000 $140,432 $355,096 $143,462 $1,868 $55,600 $1,887,140 $2,821,499

TROUSDALE COUNTY $93,086 $7,000 $9,053 $30,420 $50,014 $0 $5,009 $194,582 $363,042

UNICOI COUNTY $352,341 $2,000 $86,612 $138,109 $5,486 $15,653 $12,807 $613,008 $1,007,546

UNION COUNTY $302,984 $0 $282,536 $146,950 $95,110 $0 $20,749 $848,329 $1,068,046

VAN BUREN COUNTY $102,770 $0 $56,359 $34,060 $24,572 $0 $2,637 $220,398 $448,619

WARREN COUNTY $719,900 $2,000 $403,745 $233,762 $669,247 $0 $150,256 $2,178,910 $3,660,608

WASHINGTON COUNTY $902,141 $3,000 $4,846 $255,039 $129,942 $19,439 $76,123 $1,390,530 $2,266,762

JOHNSON CITY $1,099,301 $6,000 $190,964 $381,171 $42,737 $19,425 $24,963 $1,764,561 $2,217,277

WAYNE COUNTY $346,888 $0 $107,270 $102,563 $10,000 $30,788 $54,417 $651,925 $1,066,560

WEAKLEY COUNTY $570,985 $5,000 $55,601 $158,728 $49,010 $2,447 $30,745 $872,515 $1,363,387

WHITE COUNTY $462,546 $1,000 $44,409 $148,419 $89,429 $3,440 $23,043 $772,287 $1,031,161

WILLIAMSON COUNTY $4,883,322 $14,758 $627,232 $1,952,419 $902,789 $213,622 $68,227 $8,662,369 $13,555,051

*FRANKLIN $647,340 $6,000 $29,125 $172,545 $27,063 $1,010 $79,851 $962,934 $1,492,306

WILSON COUNTY $1,651,053 $0 $24,716 $520,693 $55,515 $18,803 $68,480 $2,339,260 $3,953,719

*LEBANON $380,042 $1,000 $0 $88,052 $61,980 $4,090 $10,884 $546,049 $1,079,201

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $129,639,212 $489,044 $40,757,112 $49,660,677 $18,339,254 $6,377,709 $6,357,178 $251,620,186 $374,963,407



TABLE 29 2015-2016

SUPPORT SERVICES- CAREER TOTAL

INSTRUCTIONAL STAFF- SUPERVISORS/ LADDER MATERIALS, EXPENDITURES

REGULAR INSTRUCTION DIRECTORS PROGRAM OTHER FIXED CONTRACTED SUPPLIES LIBRARY MISCELLA- FOR

PROGRAM SALARIES PAYMENTS SALARIES CHARGES SERVICES & EQUIPMENT BOOKS/MEDIA NEOUS REGULAR INSTRUCTION

ANDERSON COUNTY $222,445 $8,000 $1,071,314 $372,109 $11,167 $111,718 $37,137 $155,684 $1,989,575

CLINTON $123,837 $2,500 $518,640 $170,744 $3,086 $3,208 $0 $28,162 $850,176

OAK RIDGE $250,499 $6,500 $1,271,102 $410,677 $235,120 $376,482 $63,750 $233,596 $2,847,728

BEDFORD COUNTY $301,480 $12,999 $859,173 $286,315 $656,417 $72,304 $26,036 $252,658 $2,467,382

BENTON COUNTY $187,047 $9,800 $349,614 $158,065 $800 $244 $29,987 $26,098 $761,656

BLEDSOE COUNTY $144,838 $5,000 $313,408 $129,802 $42,448 $7,953 $7,877 $58,011 $709,337

BLOUNT COUNTY $283,866 $0 $1,468,254 $513,830 $29,561 $1,329 $0 $87,067 $2,383,906

ALCOA $155,711 $7,000 $346,791 $147,855 $2,000 $6,578 $41,808 $40,391 $748,135

MARYVILLE $111,731 $5,100 $966,020 $367,271 $64,825 $76,302 $99,255 $194,630 $1,885,134

BRADLEY COUNTY $340,822 $9,000 $1,583,896 $529,703 $142,679 $351,931 $164,636 $328,128 $3,450,796

CLEVELAND $573,175 $6,500 $851,426 $439,391 $50,132 $20,735 $32,684 $216,089 $2,190,132

CAMPBELL COUNTY $291,152 $28,669 $1,646,201 $644,628 $216,534 $80,390 $43,965 $163,357 $3,114,895

CANNON COUNTY $112,631 $3,000 $360,216 $128,822 $0 $943 $21,429 $23,496 $650,535

CARROLL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

*HOLLOW ROCK-BR $57,576 $1,000 $119,714 $35,628 $0 $7,186 $10,144 $16,282 $247,530

*HUNTINGDON $116,511 $5,000 $206,155 $86,507 $0 $854 $10,510 $9,690 $435,226

*MCKENZIE $107,902 $5,625 $243,565 $97,628 $164,891 $3,531 $11,646 $21,316 $656,103

*S. CARROLL $49,702 $2,000 $10,875 $11,556 $22,507 $324 $1,230 $13,682 $111,876

*W. CARROLL $91,733 $4,000 $189,439 $78,322 $30,649 $0 $9,000 $17,530 $420,673

CARTER COUNTY $341,861 $10,500 $722,599 $307,894 $265,894 $43,402 $85,460 $150,332 $1,927,942

ELIZABETHTON $209,635 $9,000 $533,370 $224,236 $19,903 $5,758 $36,690 $40,738 $1,079,331

CHEATHAM COUNTY $274,739 $5,300 $1,212,627 $433,464 $16,749 $23,756 $35,712 $110,785 $2,113,132

CHESTER COUNTY $175,869 $4,000 $409,235 $121,733 $38,913 $13,528 $40,241 $54,358 $857,876

CLAIBORNE COUNTY $315,138 $7,200 $496,393 $253,009 $7,098 $30,784 $60,000 $57,551 $1,227,173

CLAY COUNTY $79,534 $2,000 $166,803 $59,754 $500 $3,790 $8,593 $28,972 $349,946

COCKE COUNTY $254,602 $5,625 $913,948 $316,422 $350 $17,507 $14,663 $79,824 $1,602,941

NEWPORT $109,320 $1,000 $100,299 $64,006 $0 $7,728 $6,970 $43,651 $332,974

COFFEE COUNTY $342,855 $7,000 $706,307 $364,212 $158,235 $256,728 $24,815 $70,669 $1,930,822

MANCHESTER $127,768 $5,000 $198,153 $156,472 $3,000 $16,094 $1,665 $183,949 $692,100

TULLAHOMA $83,427 $2,988 $259,964 $97,414 $0 $0 $48,497 $142,389 $634,679

CROCKETT COUNTY $100,677 $0 $164,992 $66,281 $0 $0 $30,684 $61,254 $423,888

ALAMO $16,699 $0 $34,254 $8,435 $1,000 $0 $6,129 $16,838 $83,355

BELLS $12,000 $1,000 $56,037 $14,235 $480 $180 $200 $19,518 $103,650

CUMBERLAND COUNTY $261,416 $12,300 $837,875 $380,460 $8,468 $5,329 $115,808 $130,067 $1,751,723

DAVIDSON COUNTY $3,513,541 $71,459 $39,281,883 $13,483,001 $6,165,788 $1,772,398 $1,167,896 $3,472,936 $68,928,902

DECATUR COUNTY $240,777 $6,829 $402,402 $123,492 $0 $293 $7,726 $33,755 $815,273

DEKALB COUNTY $199,937 $5,000 $372,401 $153,418 $59,726 $20,910 $15,270 $98,273 $924,934

DICKSON COUNTY $244,631 $4,000 $741,341 $275,083 $13,100 $49,529 $62,790 $207,518 $1,597,992

DYER COUNTY $162,285 $4,000 $224,034 $102,047 $55,497 $113,751 $50,969 $93,027 $805,609

DYERSBURG $176,180 $1,300 $389,116 $161,612 $13,806 $4,807 $0 $169,832 $916,653

FAYETTE COUNTY $79,534 $5,500 $531,096 $149,831 $31,360 $15,136 $42,043 $68,807 $923,307

FENTRESS COUNTY $163,602 $4,200 $343,738 $139,067 $123,775 $7,303 $140 $148,887 $930,712

FRANKLIN COUNTY $196,900 $9,000 $887,411 $289,134 $987 $3,698 $1,339 $68,187 $1,456,655


TABLE 29 2015-2016





HUMBOLDT $134,178 $3,000 $185,673 $67,641 $37,744 $20,172 $6,000 $56,358 $510,766

*MILAN $281,028 $2,600 $427,347 $284,727 $24,608 $10,239 $15,469 $24,805 $1,070,823

*TRENTON $113,023 $1,700 $440,127 $123,217 $5,303 $1,176 $16,967 $66,028 $767,541

*BRADFORD $93,516 $1,000 $50,259 $41,408 $0 $1,495 $5,488 $32,223 $225,389

*GIBSON CO. SPEC. $268,156 $5,167 $782,888 $249,554 $261,920 $404,189 $31,500 $83,562 $2,086,935

GILES COUNTY $146,233 $9,416 $720,565 $259,806 $36,148 $89,198 $5,600 $46,445 $1,313,413

GRAINGER COUNTY $193,492 $4,983 $427,602 $159,336 $6,403 $9,259 $12,288 $116,482 $929,844

GREENE COUNTY $251,651 $7,535 $1,433,430 $512,975 $26,040 $64,054 $36,240 $167,435 $2,499,361

GREENEVILLE $247,401 $3,500 $886,177 $497,539 $47,522 $270,559 $0 $176,604 $2,129,301

GRUNDY COUNTY $194,168 $2,000 $289,352 $129,454 $3,278 $30,648 $0 $109,947 $758,847

HAMBLEN COUNTY $94,107 $1,000 $779,185 $232,991 $105,900 $42,643 $25,231 $147,907 $1,428,964

HAMILTON COUNTY $2,164,359 $34,500 $9,237,041 $3,851,008 $1,185,959 $185,431 $0 $649,630 $17,307,927

HANCOCK COUNTY $107,154 $1,500 $255,049 $77,186 $27,186 $1,859 $4,338 $50,436 $524,709

HARDEMAN COUNTY $201,388 $5,500 $916,362 $291,433 $55,752 $53,976 $31,586 $98,345 $1,654,341

HARDIN COUNTY $187,021 $17,000 $702,232 $306,671 $81,123 $30,832 $37,663 $89,884 $1,452,426

HAWKINS COUNTY $391,798 $17,544 $719,345 $337,892 $21,028 $37,962 $46,636 $177,959 $1,750,165

ROGERSVILLE $26,664 $1,000 $69,667 $23,558 $729 $2,065 $3,570 $22,104 $149,356

HAYWOOD COUNTY $405,637 $9,001 $339,166 $212,827 $19,761 $14,679 $29,437 $23,945 $1,054,452


LEXINGTON $149,512 $4,000 $213,818 $101,437 $25,920 $13,870 $9,000 $24,246 $541,803

HENRY COUNTY $243,089 $4,000 $522,619 $200,461 $158,654 $2,105 $43,468 $57,617 $1,232,013

*PARIS $93,918 $0 $293,263 $88,856 $0 $0 $3,735 $52,007 $531,779

HICKMAN COUNTY $107,305 $0 $813,742 $289,604 $183,914 $83,546 $3,800 $49,039 $1,530,949

HOUSTON COUNTY $208,960 $4,500 $249,206 $99,113 $65,735 $544 $7,000 $22,598 $657,656

HUMPHREYS COUNTY $244,933 $0 $322,944 $131,983 $65,580 $0 $30,000 $61,689 $857,130

JACKSON COUNTY $111,429 $4,000 $254,069 $76,077 $8,445 $4,836 $2,576 $62,340 $523,771

JEFFERSON COUNTY $165,516 $5,600 $1,539,840 $548,566 $35,635 $28,976 $23,000 $130,397 $2,477,530

JOHNSON COUNTY $228,581 $1,000 $429,836 $179,085 $35,348 $9,404 $30,000 $61,235 $974,489

KNOX COUNTY $2,135,318 $34,560 $17,904,010 $5,242,659 $924,834 $1,738,248 $208,489 $991,379 $29,179,498

LAKE COUNTY $63,189 $2,800 $289,578 $90,024 $7,399 $11,112 $10,231 $36,993 $511,327

LAUDERDALE COUNTY $287,317 $4,000 $302,603 $204,581 $27,690 $0 $4,877 $57,728 $888,796

LAWRENCE COUNTY $263,407 $6,000 $1,367,814 $529,208 $23,707 $84,773 $0 $40,154 $2,315,063

LEWIS COUNTY $146,324 $4,000 $273,534 $104,754 $9,576 $46,726 $24,817 $80,904 $690,635

LINCOLN COUNTY $220,007 $3,000 $492,683 $181,863 $2,500 $5,506 $11,936 $170,657 $1,088,152

FAYETTEVILLE $227,439 $3,000 $165,469 $95,917 $55,670 $0 $13,343 $47,363 $608,201

LOUDON COUNTY $284,248 $4,000 $835,257 $392,351 $0 $3,497 $51,651 $106,021 $1,677,025

LENOIR CITY $101,753 $2,000 $624,129 $184,702 $3,069 $280 $0 $113,512 $1,029,445

MCMINN COUNTY $366,241 $12,000 $1,612,090 $557,962 $136,151 $40,332 $12,092 $146,330 $2,883,199

ATHENS $246,909 $5,000 $1,130,794 $388,475 $59,027 $13,163 $46,694 $207,754 $2,097,818

ETOWAH $38,255 $0 $63,808 $30,045 $18,741 $6,502 $0 $40,104 $197,455

MCNAIRY COUNTY $144,639 $3,000 $481,185 $199,391 $3,170 $1,340 $10,229 $95,628 $938,583

MACON COUNTY $147,609 $7,000 $857,877 $211,561 $3,645 $59,672 $26,366 $144,279 $1,458,009

MADISON COUNTY $553,812 $26,100 $3,004,600 $780,812 $49,886 $134,404 $80,000 $852,861 $5,482,475

MARION COUNTY $229,602 $7,000 $490,358 $213,691 $4,933 $7,059 $72,702 $80,710 $1,106,055

*RICHARD CITY $3,232 $0 $2,602 $738 $0 $830 $0 $13,001 $20,404

TABLE 29 2015-2016





MARSHALL COUNTY $342,136 $8,500 $876,851 $432,117 $27,584 $18,210 $22,255 $52,943 $1,780,596

MAURY COUNTY $450,771 $17,725 $1,802,215 $665,262 $135,566 $86,817 $104,349 $426,915 $3,689,621

MEIGS COUNTY $146,164 $3,000 $126,741 $62,303 $13,668 $2,284 $0 $32,199 $386,358

MONROE COUNTY $338,638 $7,400 $917,107 $376,386 $7,076 $10,344 $14,593 $49,252 $1,720,796

SWEETWATER $114,666 $1,000 $319,322 $132,708 $13,373 $0 $19,235 $33,372 $633,675

MONTGOMERY COUNTY $1,538,365 $35,371 $8,523,353 $3,073,542 $501,662 $674,510 $191,887 $316,575 $14,855,265

MOORE COUNTY $149,675 $500 $156,689 $92,046 $0 $0 $8,735 $32,396 $440,040

MORGAN COUNTY $110,027 $4,667 $810,203 $282,480 $81,336 $298,543 $12,420 $51,919 $1,651,594

OBION COUNTY $297,923 $10,000 $386,433 $185,101 $7,028 $5,249 $42,945 $62,942 $997,622

UNION CITY $108,820 $5,000 $587,400 $174,510 $31,500 $176 $13,007 $27,976 $948,388

OVERTON COUNTY $125,449 $11,645 $902,781 $329,257 $2,610 $8,506 $3,343 $73,932 $1,457,523

PERRY COUNTY $147,840 $2,458 $182,854 $56,575 $0 $6,729 $0 $16,784 $413,240

PICKETT COUNTY $76,342 $3,000 $124,071 $39,892 $0 $0 $0 $9,103 $252,409

POLK COUNTY $114,657 $4,000 $223,607 $113,016 $0 $1,017 $0 $35,043 $491,339

PUTNAM COUNTY $347,678 $18,500 $1,533,312 $642,367 $85,083 $77,989 $62,975 $448,371 $3,216,276

RHEA COUNTY $72,443 $3,000 $486,830 $158,764 $300 $3,839 $62,223 $92,260 $879,659

DAYTON $4,218 $0 $274,386 $97,496 $0 $12,157 $5,447 $9,356 $403,060

ROANE COUNTY $262,803 $8,000 $1,500,190 $561,976 $348,150 $152,391 $87,352 $98,557 $3,019,419

ROBERTSON COUNTY $251,884 $8,000 $1,586,931 $692,423 $87,450 $17,295 $40,417 $160,312 $2,844,713

RUTHERFORD COUNTY $848,276 $46,031 $6,840,341 $2,603,191 $206,036 $68,525 $146,741 $937,908 $11,697,050

MURFREESBORO $61,752 $5,416 $1,422,631 $395,519 $46,476 $5,625 $60,194 $148,233 $2,145,846

SCOTT COUNTY $130,423 $8,625 $436,579 $175,050 $0 $9,965 $18,351 $106,893 $885,886

*ONEIDA $46,648 $0 $182,847 $70,522 $18,156 $10,401 $13,338 $27,670 $369,581

SEQUATCHIE COUNTY $200,222 $3,500 $255,132 $138,094 $103,280 $70,359 $12,000 $45,318 $827,905

SEVIER COUNTY $850,702 $28,000 $2,932,119 $1,126,973 $42,909 $41,111 $161,398 $300,018 $5,483,230

SHELBY COUNTY $3,218,706 $0 $34,922,649 $8,531,905 $3,117,027 $1,023,491 $291,369 $3,372,373 $54,477,520

ARLINGTON $303,824 $4,000 $516,932 $200,716 $7,454 $6,844 $26,935 $86,864 $1,153,569

BARTLETT $565,345 $11,000 $953,130 $363,264 $0 $7,973 $7,423 $166,031 $2,074,166

COLLIERVILLE $503,678 $15,000 $1,145,641 $360,793 $47,219 $79,973 $40,806 $168,781 $2,361,890

GERMANTOWN $321,445 $3,000 $794,727 $308,494 $5,894 $18,880 $29,214 $60,559 $1,542,212

LAKELAND $48,164 $0 $67,960 $29,182 $0 $4,530 $3,903 $9,159 $162,897

MILLINGTON $111,414 $5,897 $649,875 $147,984 $137,576 $29,093 $26,675 $47,772 $1,156,287

SMITH COUNTY $151,821 $4,500 $471,356 $177,293 $5,400 $945 $2,250 $58,638 $872,204

STEWART COUNTY $186,190 $2,000 $256,141 $136,939 $0 $1,185 $7,652 $23,440 $613,547

SULLIVAN COUNTY $312,028 $9,000 $1,684,418 $685,481 $273,204 $114,978 $102,562 $234,152 $3,415,822

BRISTOL $290,892 $5,980 $1,340,521 $489,412 $225,079 $294,181 $39,280 $305,115 $2,990,459

KINGSPORT $461,111 $6,000 $1,992,455 $851,211 $45,346 $165,223 $119,562 $839,348 $4,480,257

SUMNER COUNTY $959,238 $36,093 $3,832,838 $1,852,270 $4,545 $135,605 $214,622 $623,036 $7,658,245

TIPTON COUNTY $662,181 $13,300 $1,045,157 $458,553 $3,638 $11,924 $49,500 $154,612 $2,398,865

TROUSDALE COUNTY $138,596 $11,000 $209,083 $49,663 $2,050 $0 $19,604 $43,868 $473,864

UNICOI COUNTY $148,538 $2,999 $397,047 $167,483 $1,101 $1,294 $2,890 $110,982 $832,333

UNION COUNTY $253,220 $4,000 $252,468 $124,850 $79,506 $93,946 $979 $194,577 $1,003,545

VAN BUREN COUNTY $66,888 $3,000 $258,217 $60,914 $0 $473 $3,109 $5,074 $397,675

WARREN COUNTY $404,707 $4,000 $473,316 $194,756 $882 $6,537 $68,150 $151,311 $1,303,658

WASHINGTON COUNTY $345,113 $5,000 $1,424,960 $454,136 $15,081 $5,802 $94,919 $200,243 $2,545,254

TABLE 29 2015-2016





JOHNSON CITY $735,870 $14,500 $1,477,445 $657,224 $571,066 $211,324 $0 $265,529 $3,932,959

WAYNE COUNTY $108,056 $0 $340,165 $96,157 $10,845 $0 $22,408 $28,560 $606,191

WEAKLEY COUNTY $351,295 $8,895 $936,707 $299,505 $1,008 $37,341 $73,104 $51,195 $1,759,050

WHITE COUNTY $172,220 $3,740 $525,774 $158,547 $1,785 $4,167 $51,273 $34,052 $951,557

WILLIAMSON COUNTY $473,287 $28,425 $5,724,621 $2,293,210 $101,479 $89,884 $177,626 $560,535 $9,449,067

*FRANKLIN $398,530 $3,295 $1,040,260 $383,165 $18,324 $10,566 $38,548 $121,566 $2,014,254

WILSON COUNTY $791,212 $0 $2,256,741 $946,868 $1,410,889 $1,309,110 $176,913 $171,720 $7,063,452

*LEBANON $309,950 $6,000 $496,040 $152,261 $2,252 $1,165 $22,326 $38,705 $1,028,700

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $43,967,938 $1,043,362 $215,259,560 $74,755,673 $20,377,516 $12,352,635 $6,363,217 $25,164,449 $399,284,348

TABLE 30 2015-2016

TOTAL

SUPPORT SERVICES- SUPERVISORS/ CAREER MATERIALS, LIBRARY EXPENDITURES

INSTRUCTIONAL STAFF DIRECTORS LADDER OTHER FIXED CONTRACTED SUPPLIES BOOKS/ FOR

ALTERNATIVE PROGRAMS SALARIES PROGRAM SALARIES CHARGES SERVICES & EQUIPMENT MEDIA MISCELLANEOUS ALTERNATIVE PROGRAMS

ANDERSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

CLINTON $0 $0 $0 $28 $0 $0 $0 $0 $28

OAK RIDGE $0 $0 $0 $0 $0 $0 $0 $0 $0

BEDFORD COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

BENTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

BLEDSOE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

BLOUNT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

ALCOA $0 $0 $0 $0 $0 $0 $0 $0 $0

MARYVILLE $0 $0 $0 $0 $0 $0 $0 $0 $0

BRADLEY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

CLEVELAND $0 $0 $0 $0 $0 $0 $0 $0 $0

CAMPBELL COUNTY $54,940 $1,000 $84,023 $57,768 $0 $0 $0 $0 $197,731

CANNON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

CARROLL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

*HOLLOW ROCK-BR $0 $0 $0 $0 $0 $0 $0 $0 $0

*HUNTINGDON $0 $0 $0 $0 $0 $0 $0 $0 $0

*MCKENZIE $0 $0 $0 $0 $0 $0 $0 $0 $0

*S. CARROLL $0 $0 $0 $0 $0 $0 $0 $0 $0

*W. CARROLL $0 $0 $0 $0 $0 $0 $0 $0 $0

CARTER COUNTY $55,572 $1,000 $32,359 $19,781 $0 $0 $0 $287 $108,999

ELIZABETHTON $0 $0 $0 $0 $0 $0 $0 $0 $0

CHEATHAM COUNTY $41,264 $500 $9,785 $15,832 $0 $0 $0 $0 $67,381

CHESTER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

CLAIBORNE COUNTY $0 $0 $654,473 $233,182 $0 $0 $0 $0 $887,655

CLAY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

COCKE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

NEWPORT $0 $0 $0 $0 $0 $0 $0 $0 $0

COFFEE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

MANCHESTER $0 $0 $0 $0 $0 $0 $0 $0 $0

TULLAHOMA $0 $0 $0 $0 $0 $0 $0 $0 $0

CROCKETT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

ALAMO $0 $0 $0 $0 $0 $0 $0 $0 $0

BELLS $0 $0 $0 $0 $0 $0 $0 $0 $0

CUMBERLAND COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

DAVIDSON COUNTY $0 $0 $177,346 $58,085 $0 $0 $0 $0 $235,431

DECATUR COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

DEKALB COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

DICKSON COUNTY $0 $0 $98,191 $29,167 $0 $4,540 $0 $2,749 $134,647

DYER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

DYERSBURG $63,709 $1,283 $0 $17,414 $0 $0 $0 $0 $82,406

FAYETTE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

FENTRESS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

FRANKLIN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0


HUMBOLDT $0 $0 $0 $0 $0 $0 $0 $0 $0

*MILAN $14,411 $200 $120 $3,728 $0 $347 $0 $560 $19,366

*TRENTON $0 $0 $0 $0 $0 $0 $0 $0 $0

*BRADFORD $0 $0 $0 $0 $0 $0 $0 $0 $0

*GIBSON CO. SPEC. $0 $0 $0 $0 $0 $0 $0 $0 $0

GILES COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

GRAINGER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

GREENE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

GREENEVILLE $0 $0 $0 $0 $0 $0 $0 $0 $0

GRUNDY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

HAMBLEN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

HAMILTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

HANCOCK COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

HARDEMAN COUNTY $0 $0 $25,418 $4,157 $0 $0 $0 $0 $29,575

HARDIN COUNTY $66,542 $0 $0 $22,392 $2,912 $309 $0 $2,553 $94,708

HAWKINS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

ROGERSVILLE $0 $0 $0 $0 $0 $0 $0 $0 $0

HAYWOOD COUNTY $0 $0 $0 $0 $0 $207 $0 $2,113 $2,320

HENDERSON COUNTY $56,581 $0 $0 $12,830 $0 $1,000 $0 $728 $71,138

LEXINGTON $0 $0 $0 $0 $0 $0 $0 $0 $0

HENRY COUNTY $67,315 $2,000 $0 $16,290 $627 $0 $0 $89 $86,321

*PARIS $0 $0 $0 $0 $0 $0 $0 $0 $0

HICKMAN COUNTY $0 $0 $0 $0 $0 $0 $0 $309 $309

HOUSTON COUNTY $46,947 $1,000 $0 $13,508 $1,047 $0 $0 $0 $62,502

HUMPHREYS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

JACKSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

JEFFERSON COUNTY $61,671 $0 $16,548 $29,436 $5,726 $1,996 $0 $600 $115,977

JOHNSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

KNOX COUNTY $0 $1,000 $497,929 $130,167 $0 $0 $0 $0 $629,096

LAKE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

LAUDERDALE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

LAWRENCE COUNTY $0 $0 $0 $0 $1,230 $0 $0 $1,148 $2,378

LEWIS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

LINCOLN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

FAYETTEVILLE $0 $0 $0 $0 $0 $0 $0 $0 $0

LOUDON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

LENOIR CITY $0 $0 $0 $0 $0 $0 $0 $0 $0

MCMINN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

ATHENS $0 $0 $0 $0 $0 $0 $0 $0 $0

ETOWAH $0 $0 $0 $0 $0 $0 $0 $0 $0

MCNAIRY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

MACON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

TABLE 30 2015-2016

TOTAL

SUPPORT SERVICES- SUPERVISORS/ CAREER MATERIALS, LIBRARY EXPENDITURES

INSTRUCTIONAL STAFF DIRECTORS LADDER OTHER FIXED CONTRACTED SUPPLIES BOOKS/ FOR

ALTERNATIVE PROGRAMS SALARIES PROGRAM SALARIES CHARGES SERVICES & EQUIPMENT MEDIA MISCELLANEOUS ALTERNATIVE PROGRAMS

MADISON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

MARION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

*RICHARD CITY $0 $0 $0 $0 $0 $0 $0 $0 $0

MARSHALL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

MAURY COUNTY $69,221 $0 $50,440 $42,509 $2,876 $960 $0 $766 $166,772

MEIGS COUNTY $0 $0 $0 $0 $2,781 $7,380 $0 $14,317 $24,478

MONROE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

SWEETWATER $0 $0 $0 $0 $0 $0 $0 $0 $0

MONTGOMERY COUNTY $0 $0 $21,785 $9,932 $0 $0 $0 $0 $31,717

MOORE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

MORGAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

OBION COUNTY $34,249 $0 $0 $12,677 $0 $0 $0 $84 $47,010

UNION CITY $0 $0 $0 $0 $0 $0 $0 $0 $0

OVERTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

PERRY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

PICKETT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

POLK COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

PUTNAM COUNTY $71,531 $1,000 $32,512 $18,242 $0 $0 $0 $0 $123,285

RHEA COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

DAYTON $0 $0 $0 $0 $0 $0 $0 $0 $0

ROANE COUNTY $75,437 $1,000 $12,289 $30,750 $0 $997 $0 $94 $120,567

ROBERTSON COUNTY $73,896 $1,000 $0 $18,826 $0 $0 $0 $0 $93,722

RUTHERFORD COUNTY $177,001 $9,500 $412,029 $186,831 $753 $5,564 $2,261 $1,248 $795,188

MURFREESBORO $0 $0 $0 $0 $0 $0 $0 $0 $0

SCOTT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

*ONEIDA $0 $0 $39,625 $11,678 $0 $0 $0 $0 $51,303

SEQUATCHIE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

SEVIER COUNTY $32,608 $0 $0 $473 $0 $0 $0 $0 $33,080

SHELBY COUNTY $120,000 $0 $148,753 $58,378 $0 $0 $0 $26,802 $353,933

ARLINGTON $0 $0 $0 $0 $0 $0 $0 $402 $402

BARTLETT $0 $0 $0 $0 $0 $0 $0 $0 $0

COLLIERVILLE $0 $0 $0 $0 $0 $0 $0 $0 $0

GERMANTOWN $0 $0 $0 $0 $0 $14,500 $0 $2,400 $16,900

LAKELAND $0 $0 $0 $0 $0 $0 $0 $0 $0

MILLINGTON $44,500 $0 $0 $12,922 $0 $0 $0 $2,555 $59,978

SMITH COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

STEWART COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

SULLIVAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

BRISTOL $0 $0 $0 $0 $517 $0 $0 $0 $517

KINGSPORT $0 $0 $0 $0 $0 $0 $0 $3,228 $3,228

SUMNER COUNTY $235,498 $7,448 $237,154 $131,394 $0 $11,907 $5,000 $2,605 $631,007

TIPTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

TROUSDALE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

UNICOI COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

UNION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

VAN BUREN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

WARREN COUNTY $71,816 $0 $20,347 $16,434 $0 $0 $0 $0 $108,597

WASHINGTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

JOHNSON CITY $0 $0 $27,342 $11,271 $1,648 $0 $0 $9,412 $49,673

WAYNE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

WEAKLEY COUNTY $22,525 $1,000 $12,821 $19,440 $40,088 $1,327 $0 $165 $97,366

WHITE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

WILLIAMSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

*FRANKLIN $0 $0 $0 $0 $0 $0 $0 $0 $0

WILSON COUNTY $86,924 $0 $43,868 $37,760 $0 $0 $0 $0 $168,552

*LEBANON $0 $0 $0 $0 $0 $0 $0 $0 $0

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $1,644,156 $28,931 $2,655,157 $1,283,282 $60,205 $51,035 $7,261 $75,215 $5,805,243



TABLE 31 2015-2016

TOTAL

SUPPORT SERVICES- SUPERVISORS/ CAREER LADDER MATERIALS, EXPENDITURES

INSTRUCTIONAL STAFF DIRECTORS PROGRAM OTHER FIXED CONTRACTED SUPPLIES MISCELLA- FOR

SPECIAL EDUCATION SALARIES PAYMENTS SALARIES CHARGES SERVICES & EQUIPMENT NEOUS SPECIAL EDUCATION

ANDERSON COUNTY $94,321 $1,700 $1,078,603 $307,967 $103,668 $21,757 $45,447 $1,653,463

CLINTON $58,887 $0 $41,804 $24,802 $39,931 $3,189 $10,820 $179,433

OAK RIDGE $90,061 $3,315 $600,404 $164,238 $69,281 $6,099 $24,530 $957,928

BEDFORD COUNTY $80,951 $1,000 $284,940 $100,656 $14,405 $13,069 $36,264 $531,284

BENTON COUNTY $47,665 $1,000 $60,366 $41,034 $1,495 $2,232 $13,033 $166,824

BLEDSOE COUNTY $76,784 $1,000 $79,196 $41,191 $63,282 $5,079 $38,682 $305,214

BLOUNT COUNTY $88,334 $0 $563,190 $201,054 $5,021 $4,199 $67,852 $929,650

ALCOA $32,979 $0 $103,331 $19,591 $0 $2,200 $18,449 $176,550

MARYVILLE $104,012 $1,500 $543,301 $154,461 $1,114 $17,809 $36,884 $859,081

BRADLEY COUNTY $87,027 $3,600 $870,363 $259,561 $119,814 $13,913 $57,826 $1,412,103

CLEVELAND $94,174 $1,000 $176,136 $72,201 $33,713 $15,878 $22,990 $416,092

CAMPBELL COUNTY $82,126 $3,150 $255,446 $61,164 $71,861 $45,255 $44,841 $563,843

CANNON COUNTY $66,231 $1,000 $52,884 $32,774 $618 $3,768 $12,563 $169,839

CARROLL COUNTY $62,603 $3,000 $800 $16,797 $0 $277 $4,498 $87,974

*HOLLOW ROCK-BR $3,900 $0 $4,692 $2,008 $6,000 $648 $8,000 $25,248

*HUNTINGDON $7,406 $0 $2,158 $2,157 $100,146 $1,038 $11,228 $124,133

*MCKENZIE $31,326 $0 $0 $7,193 $25,253 $958 $12,012 $76,743

*S. CARROLL $6,222 $0 $0 $1,038 $5,813 $0 $0 $13,073

*W. CARROLL $14,753 $0 $10,817 $8,135 $21,922 $1,000 $5,401 $62,028

CARTER COUNTY $72,367 $4,000 $342,937 $126,708 $134,096 $16,786 $89,706 $786,600

ELIZABETHTON $72,280 $0 $29,296 $28,344 $73,356 $1,932 $13,508 $218,717

CHEATHAM COUNTY $75,014 $0 $544,307 $168,364 $14,522 $26,602 $22,018 $850,827

CHESTER COUNTY $67,244 $1,000 $49,142 $30,998 $71,108 $889 $9,455 $229,836

CLAIBORNE COUNTY $68,498 $2,000 $207,534 $71,565 $22,987 $16,444 $45,761 $434,789

CLAY COUNTY $32,266 $0 $100,380 $34,077 $50,804 $958 $12,964 $231,450

COCKE COUNTY $67,406 $0 $180,874 $70,789 $147,991 $3,882 $47,995 $518,937

NEWPORT $0 $0 $8,667 $3,957 $62,188 $193 $7,679 $82,684

COFFEE COUNTY $66,486 $1,000 $171,090 $81,103 $6,969 $10,557 $24,412 $361,617

MANCHESTER $39,527 $2,000 $131,460 $58,869 $1,348 $5,997 $22,295 $261,495

TULLAHOMA $82,608 $1,000 $48,824 $40,757 $0 $1,200 $6,000 $180,389

CROCKETT COUNTY $64,070 $0 $20,600 $16,962 $16,932 $10,392 $19,773 $148,729

ALAMO $51,536 $0 $0 $8,466 $31,357 $0 $6,375 $97,733

BELLS $9,875 $0 $300 $755 $90 $0 $1,062 $12,083

CUMBERLAND COUNTY $87,372 $3,000 $339,810 $137,547 $90,545 $5,834 $18,707 $682,815

TABLE 31 2015-2016

TOTAL




DAVIDSON COUNTY $829,187 $4,185 $1,127,647 $608,039 $241,323 $82,497 $216,040 $3,108,917

DECATUR COUNTY $65,700 $1,000 $70,201 $28,059 $31,053 $1,672 $6,099 $203,783

DEKALB COUNTY $67,200 $1,000 $151,175 $63,641 $303,496 $11,397 $38,062 $635,971

DICKSON COUNTY $159,848 $6,000 $541,279 $184,633 $0 $7,137 $77,183 $976,079

DYER COUNTY $75,478 $1,000 $123,618 $45,347 $89,643 $4,764 $62,474 $402,324

DYERSBURG $50,307 $600 $61,252 $28,791 $0 $2,287 $13,190 $156,427

FAYETTE COUNTY $58,516 $2,000 $147,252 $61,842 $3,951 $28,504 $36,530 $338,595

FENTRESS COUNTY $33,513 $2,500 $134,893 $46,802 $145,139 $2,137 $20,726 $385,710

FRANKLIN COUNTY $78,165 $1,000 $289,050 $116,627 $0 $14,727 $63,291 $562,859


HUMBOLDT $64,095 $1,000 $77,477 $31,643 $19,805 $0 $16,933 $210,953

*MILAN $32,543 $0 $25,032 $14,305 $115,603 $2,395 $4,675 $194,554

*TRENTON $30,213 $0 $13,191 $9,478 $8,793 $0 $7,370 $69,045

*BRADFORD $29,437 $0 $0 $9,205 $9,996 $670 $12,114 $61,422

*GIBSON CO. SPEC. $79,980 $1,000 $30,094 $24,080 $31,311 $9,354 $15,136 $190,954

GILES COUNTY $53,424 $2,000 $145,929 $48,069 $179,623 $20,498 $21,579 $471,122

GRAINGER COUNTY $34,529 $1,000 $98,031 $31,708 $179,955 $6,509 $99,089 $450,819

GREENE COUNTY $79,727 $4,000 $417,008 $153,903 $47,193 $36,979 $32,802 $771,612

GREENEVILLE $78,411 $0 $64,943 $39,297 $9,252 $4,493 $33,971 $230,367

GRUNDY COUNTY $61,530 $1,000 $83,774 $36,273 $80,426 $10,325 $36,826 $310,153

HAMBLEN COUNTY $64,978 $1,000 $89,120 $57,704 $628,511 $18,731 $44,191 $904,235

HAMILTON COUNTY $692,306 $18,000 $2,958,531 $1,256,849 $305,923 $100,871 $109,538 $5,442,018

HANCOCK COUNTY $67,722 $1,000 $0 $16,870 $25,320 $0 $4,129 $115,041

HARDEMAN COUNTY $63,573 $750 $134,993 $41,679 $320,819 $12,548 $67,204 $641,567

HARDIN COUNTY $68,831 $1,000 $173,653 $81,366 $109,361 $3,991 $14,205 $452,408

HAWKINS COUNTY $143,974 $5,000 $268,518 $106,906 $13,311 $86,618 $101,507 $725,834

ROGERSVILLE $40,663 $0 $0 $12,368 $63,590 $2,491 $10,311 $129,422

HAYWOOD COUNTY $136,250 $2,000 $183,820 $72,764 $53,250 $12,415 $17,649 $478,148

HENDERSON COUNTY $72,926 $1,000 $130,171 $50,820 $62,183 $11,659 $37,647 $366,406

LEXINGTON $0 $0 $26,980 $9,267 $20,056 $0 $2,893 $59,196

HENRY COUNTY $68,307 $1,000 $14,197 $19,229 $18,646 $2,099 $17,712 $141,189

*PARIS $33,930 $0 $0 $5,600 $10,000 $943 $6,163 $56,637

HICKMAN COUNTY $71,600 $0 $141,461 $75,252 $76,023 $11,605 $4,048 $379,989

HOUSTON COUNTY $35,217 $1,000 $56,496 $17,380 $65,781 $1,187 $2,045 $179,106

TABLE 31 2015-2016

TOTAL




HUMPHREYS COUNTY $56,855 $0 $117,404 $32,964 $31,832 $0 $6,802 $245,857

JACKSON COUNTY $66,302 $2,575 $49,042 $32,422 $22,859 $4,288 $10,391 $187,880

JEFFERSON COUNTY $87,034 $2,000 $419,381 $185,792 $50,452 $9,930 $12,465 $767,054

JOHNSON COUNTY $36,645 $0 $47,814 $17,941 $18,660 $7,561 $27,270 $155,891

KNOX COUNTY $1,353,022 $10,600 $6,566,338 $1,884,441 $147,704 $434,752 $352,720 $10,749,579

LAKE COUNTY $32,120 $0 $25,055 $10,748 $33,768 $0 $8,687 $110,378

LAUDERDALE COUNTY $75,757 $1,000 $30,875 $34,124 $259,164 $11,323 $46,086 $458,329

LAWRENCE COUNTY $111,516 $3,000 $230,011 $105,521 $130,649 $18,367 $19,942 $619,006

LEWIS COUNTY $65,003 $1,000 $158,882 $59,020 $71,158 $7,375 $6,579 $369,016

LINCOLN COUNTY $67,789 $0 $80,266 $34,874 $141,531 $4,782 $29,397 $358,640

FAYETTEVILLE $62,488 $0 $0 $15,515 $48,751 $4,500 $10,947 $142,201

LOUDON COUNTY $88,121 $1,000 $344,015 $138,266 $34,565 $3,229 $47,267 $656,463

LENOIR CITY $82,851 $0 $112,276 $51,374 $106,321 $1,800 $15,337 $369,959

MCMINN COUNTY $78,726 $1,000 $198,447 $77,114 $146,502 $29,354 $62,727 $593,871

ATHENS $49,370 $1,000 $133,149 $24,612 $2,218 $3,519 $4,044 $217,913

ETOWAH $32,559 $0 $0 $9,923 $0 $1,168 $6,660 $50,310

MCNAIRY COUNTY $65,585 $0 $162,884 $71,263 $136,022 $3,112 $26,519 $465,384

MACON COUNTY $68,609 $917 $133,738 $39,532 $50,880 $10,642 $21,912 $326,230

MADISON COUNTY $140,999 $1,000 $519,687 $163,644 $164,717 $65,830 $91,864 $1,147,742

MARION COUNTY $81,722 $2,000 $289,523 $107,693 $243,430 $16,298 $24,113 $764,778

*RICHARD CITY $16,164 $0 $2,572 $2,895 $15,615 $272 $1,526 $39,044

MARSHALL COUNTY $33,651 $0 $59,914 $36,327 $126,347 $4,303 $12,910 $273,451

MAURY COUNTY $80,306 $5,000 $984,154 $313,339 $4,829 $38,326 $57,015 $1,482,968

MEIGS COUNTY $56,378 $2,000 $82,157 $33,648 $58,060 $8,710 $13,353 $254,305

MONROE COUNTY $74,282 $1,000 $427,174 $163,752 $15,160 $12,877 $61,948 $756,192

SWEETWATER $35,716 $0 $43,726 $12,222 $67,486 $4,680 $3,521 $167,350

MONTGOMERY COUNTY $56,862 $9,917 $2,687,940 $800,691 $31,155 $108,167 $61,368 $3,756,100

MOORE COUNTY $39,604 $0 $4,000 $15,318 $0 $723 $6,761 $66,406

MORGAN COUNTY $67,238 $3,000 $37,076 $28,033 $233,530 $0 $33,205 $402,083

OBION COUNTY $104,256 $1,500 $51,680 $42,050 $21,465 $0 $5,585 $226,535

UNION CITY $41,247 $0 $28,635 $24,334 $31,958 $0 $1,668 $127,842

OVERTON COUNTY $64,705 $1,000 $152,601 $62,463 $0 $13,343 $24,134 $318,245

PERRY COUNTY $40,635 $0 $65,686 $23,749 $61,585 $1,025 $9,637 $202,317

PICKETT COUNTY $42,688 $0 $0 $12,286 $4,750 $9,313 $4,819 $73,856

TABLE 31 2015-2016

TOTAL




POLK COUNTY $76,934 $2,000 $112,414 $57,427 $18,939 $515 $30,798 $299,026

PUTNAM COUNTY $66,697 $6,000 $778,010 $295,391 $85,636 $38,879 $90,760 $1,361,373

RHEA COUNTY $60,168 $5,000 $147,615 $66,421 $46,328 $1,942 $27,341 $354,815

DAYTON $25,515 $0 $25,515 $8,485 $21 $0 $1,532 $61,068

ROANE COUNTY $90,501 $3,000 $826,988 $384,188 $189,879 $38,333 $19,174 $1,552,063

ROBERTSON COUNTY $72,396 $2,000 $803,390 $286,449 $189 $1,242 $33,942 $1,199,608

RUTHERFORD COUNTY $94,749 $14,944 $1,958,038 $620,588 $8,329 $145,938 $166,748 $3,009,334

MURFREESBORO $90,480 $1,917 $985,389 $263,574 $3,458 $56,587 $83,339 $1,484,743

SCOTT COUNTY $64,625 $1,000 $113,973 $39,321 $0 $2,128 $21,564 $242,611

*ONEIDA $26,000 $600 $128,195 $36,168 $6,178 $346 $13,483 $210,969

SEQUATCHIE COUNTY $71,391 $1,000 $126,294 $55,424 $7,207 $3,162 $16,293 $280,771

SEVIER COUNTY $135,365 $4,500 $427,527 $164,741 $0 $12,998 $39,521 $784,653

SHELBY COUNTY $2,675,951 $0 $2,913,674 $1,248,677 $27,860 $57,142 $497,572 $7,420,876

ARLINGTON $93,425 $1,000 $251,871 $77,324 $160,908 $14,572 $17,156 $616,257

BARTLETT $169,730 $1,000 $732,948 $213,274 $18,773 $33,130 $39,499 $1,208,354

COLLIERVILLE $170,435 $3,000 $669,727 $206,799 $380,828 $38,678 $35,551 $1,505,017

GERMANTOWN $174,112 $0 $429,945 $160,177 $8,249 $16,595 $60,706 $849,784

LAKELAND $16,055 $0 $66,300 $22,303 $84,804 $6,879 $4,888 $201,228

MILLINGTON $44,500 $0 $216,913 $66,859 $66,831 $10,492 $14,028 $419,623

SMITH COUNTY $50,687 $0 $93,507 $58,425 $444 $6,826 $40,409 $250,298

STEWART COUNTY $65,222 $0 $75,345 $41,151 $15,153 $915 $16,774 $214,559

SULLIVAN COUNTY $82,880 $1,000 $330,275 $112,818 $1,809 $50,904 $52,599 $632,284

BRISTOL $51,628 $500 $108,280 $44,767 $11,570 $4,323 $23,923 $244,991

KINGSPORT $96,074 $1,500 $232,650 $118,194 $1,545 $9,001 $27,482 $486,446

SUMNER COUNTY $537,392 $12,000 $2,565,156 $1,229,863 $74,688 $110,172 $104,045 $4,633,316

TIPTON COUNTY $171,325 $2,000 $27,680 $46,423 $118,529 $5,240 $51,605 $422,802

TROUSDALE COUNTY $35,202 $1,000 $51,702 $14,736 $0 $3,782 $6,055 $112,476

UNICOI COUNTY $73,227 $0 $35,539 $33,758 $1,000 $2,395 $21,221 $167,140

UNION COUNTY $81,962 $1,000 $312,015 $91,931 $162,989 $112,632 $81,017 $843,545

VAN BUREN COUNTY $59,224 $1,000 $52,752 $22,007 $11,442 $2,436 $5,074 $153,934

WARREN COUNTY $69,394 $1,000 $522,507 $156,431 $89,415 $8,945 $56,191 $903,882

WASHINGTON COUNTY $153,915 $0 $510,617 $152,165 $112,382 $18,264 $60,688 $1,008,031

JOHNSON CITY $102,425 $1,000 $199,274 $91,449 $1,953 $9,872 $61,034 $467,007

WAYNE COUNTY $73,632 $0 $201,960 $56,029 $68,601 $11,494 $20,601 $432,317

TABLE 31 2015-2016

TOTAL




WEAKLEY COUNTY $77,670 $5,000 $220,518 $64,087 $9,808 $20,240 $28,679 $426,002

WHITE COUNTY $68,010 $1,000 $207,608 $90,859 $23,482 $17,559 $7,281 $415,798

WILLIAMSON COUNTY $109,285 $4,000 $3,151,226 $1,085,934 $365,046 $211,446 $119,854 $5,046,791

*FRANKLIN $78,245 $1,757 $333,916 $115,984 $272,053 $11,334 $23,416 $836,704

WILSON COUNTY $95,000 $0 $1,075,299 $334,953 $41,568 $10,359 $39,728 $1,596,907

*LEBANON $99,577 $3,000 $248,346 $80,559 $94,613 $18,510 $33,736 $578,341

ASD ** ** ** ** ** ** ** **

GRAND TOTAL $15,416,199 $230,526 $51,200,433 $18,787,080 $9,782,591 $2,737,311 $5,296,849 $103,450,989


TABLE 32 2015-2016

TOTAL



VOCATIONAL EDUCATION SALARIES PAYMENTS SALARIES CHARGES SERVICES & EQUIPMENT NEOUS VOCATIONAL EDUCATION

ANDERSON COUNTY $100,591 $1,000 $73,955 $53,384 $0 $0 $47,259 $276,189

CLINTON $0 $0 $0 $0 $0 $0 $0 $0

OAK RIDGE $41,086 $0 $17,198 $13,050 $0 $3,785 $9,247 $84,365

BEDFORD COUNTY $0 $0 $19,577 $6,982 $0 $0 $2,533 $29,092

BENTON COUNTY $71,025 $1,000 $23,061 $28,335 $0 $2,792 $8,979 $135,192

BLEDSOE COUNTY $0 $0 $0 $0 $573 $0 $849 $1,422

BLOUNT COUNTY $8,054 $0 $56,561 $23,598 $0 $0 $3,963 $92,176

ALCOA $0 $0 $0 $0 $0 $0 $870 $870

MARYVILLE $0 $0 $0 $0 $0 $0 $267 $267

BRADLEY COUNTY $77,547 $0 $26,850 $31,599 $0 $1,725 $2,947 $140,668

CLEVELAND $82,959 $0 $28,043 $32,112 $0 $0 $8,467 $151,581

CAMPBELL COUNTY $38,822 $500 $28,361 $27,087 $2,017 $0 $17,149 $113,936

CANNON COUNTY $6,534 $0 $0 $1,047 $0 $0 $464 $8,045

CARROLL COUNTY $0 $0 $25,383 $9,383 $0 $0 $9,691 $44,457

*HOLLOW ROCK-BR $2,000 $0 $1,530 $677 $0 $0 $1,050 $5,257

*HUNTINGDON $0 $0 $0 $0 $0 $0 $149 $149

*MCKENZIE $5,278 $0 $0 $881 $0 $0 $0 $6,159

*S. CARROLL $6,222 $0 $0 $1,038 $0 $0 $150 $7,410

*W. CARROLL $0 $0 $0 $0 $0 $0 $1,452 $1,452

CARTER COUNTY $64,251 $1,000 $28,638 $29,337 $1,465 $0 $30,290 $154,981

ELIZABETHTON $75,766 $1,000 $22,462 $32,340 $0 $0 $2,940 $134,508

CHEATHAM COUNTY $67,095 $0 $0 $14,645 $586 $178 $82 $82,586

CHESTER COUNTY $1,962 $0 $0 $28 $0 $0 $2,130 $4,120

CLAIBORNE COUNTY $65,831 $0 $0 $17,029 $0 $202 $3,369 $86,432

CLAY COUNTY $27,567 $0 $0 $435 $0 $197 $2,147 $30,346

COCKE COUNTY $33,800 $0 $16,507 $13,577 $0 $2,450 $15,352 $81,687

NEWPORT $0 $0 $0 $0 $0 $0 $0 $0

COFFEE COUNTY $56,493 $0 $0 $11,856 $399 $157 $5,875 $74,780

MANCHESTER $0 $0 $0 $0 $0 $0 $0 $0

TULLAHOMA $0 $0 $0 $0 $0 $0 $1,691 $1,691

CROCKETT COUNTY $0 $0 $0 $0 $0 $0 $1,890 $1,890

ALAMO $0 $0 $0 $0 $0 $0 $0 $0

BELLS $0 $0 $0 $0 $0 $0 $0 $0

CUMBERLAND COUNTY $86,321 $1,000 $29,536 $33,864 $0 $298 $4,804 $155,823

DAVIDSON COUNTY $128,395 $0 $59,388 $54,351 $0 $5,853 $10,090 $258,077

DECATUR COUNTY $30,750 $1,000 $0 $5,171 $0 $643 $5,662 $43,227

TABLE 32 2015-2016

TOTAL




DEKALB COUNTY $0 $0 $0 $0 $0 $0 $664 $664

DICKSON COUNTY $80,826 $0 $2,280 $21,142 $15,000 $8,869 $5,937 $134,054

DYER COUNTY $7,912 $100 $22,812 $6,711 $7,949 $6,114 $11,622 $63,220

DYERSBURG $9,886 $0 $0 $2,630 $0 $0 $2,660 $15,176

FAYETTE COUNTY $55,901 $0 $30,600 $24,258 $3,345 $1,842 $2,140 $118,086

FENTRESS COUNTY $30,913 $0 $0 $479 $0 $0 $1,909 $33,301

FRANKLIN COUNTY $0 $0 $38,893 $13,997 $2,712 $0 $8,012 $63,614


HUMBOLDT $39,391 $973 $121,359 $47,858 $0 $0 $4,452 $214,033

*MILAN $10,833 $0 $24,139 $9,133 $331 $418 $4,301 $49,155

*TRENTON $26,465 $0 $0 $384 $0 $0 $3,997 $30,846

*BRADFORD $0 $0 $0 $0 $0 $0 $384 $384

*GIBSON CO. SPEC. $28,712 $375 $0 $8,692 $0 $0 $4,835 $42,614

GILES COUNTY $30,570 $0 $24,516 $10,600 $0 $201 $10,080 $75,968

GRAINGER COUNTY $23,530 $1,000 $18,891 $9,367 $0 $0 $4,403 $57,191

GREENE COUNTY $66,974 $1,000 $0 $17,845 $0 $0 $6,597 $92,416

GREENEVILLE $0 $0 $45,995 $19,824 $0 $2,400 $7,000 $75,219

GRUNDY COUNTY $62,191 $1,000 $0 $18,231 $0 $0 $3,232 $84,655

HAMBLEN COUNTY $74,299 $1,000 $73,208 $51,929 $0 $0 $7,921 $208,358

HAMILTON COUNTY $106,813 $0 $35,524 $56,209 $1,125 $1,269 $26,171 $227,112

HANCOCK COUNTY $61,854 $0 $0 $12,755 $0 $0 $3,903 $78,511

HARDEMAN COUNTY $38,257 $500 $0 $10,581 $0 $1,455 $1,189 $51,982

HARDIN COUNTY $34,073 $1,000 $11,026 $24,205 $0 $300 $5,099 $75,704

HAWKINS COUNTY $31,125 $0 $0 $451 $0 $0 $1,645 $33,222

ROGERSVILLE $0 $0 $0 $0 $0 $0 $0 $0

HAYWOOD COUNTY $58,939 $0 $43,170 $18,780 $63 $8,917 $8,925 $138,794

HENDERSON COUNTY $73,258 $5,000 $0 $17,052 $0 $600 $7,194 $103,104

LEXINGTON $0 $0 $0 $0 $0 $0 $0 $0

HENRY COUNTY $0 $0 $0 $0 $0 $0 $9,976 $9,976

*PARIS $0 $0 $0 $0 $0 $0 $0 $0

HICKMAN COUNTY $69,200 $0 $0 $19,442 $0 $532 $165 $89,339

HOUSTON COUNTY $0 $0 $0 $0 $0 $0 $636 $636

HUMPHREYS COUNTY $63,490 $0 $938 $10,645 $0 $0 $706 $75,779

JACKSON COUNTY $10,633 $0 $0 $1,771 $0 $114 $2,079 $14,596

JEFFERSON COUNTY $174,410 $2,000 $28,416 $67,848 $8,515 $11,101 $26,326 $318,616

JOHNSON COUNTY $64,351 $0 $0 $16,684 $0 $0 $5,354 $86,389

KNOX COUNTY $0 $1,000 $387,649 $106,016 $31,095 $16,666 $8,836 $551,262

TABLE 32 2015-2016

TOTAL




LAKE COUNTY $0 $0 $0 $0 $0 $0 $1,191 $1,191

LAUDERDALE COUNTY $75,757 $5,000 $0 $17,624 $0 $0 $4,969 $103,350

LAWRENCE COUNTY $33,663 $0 $0 $10,760 $0 $0 $35,221 $79,644

LEWIS COUNTY $0 $0 $0 $0 $0 $0 $1,223 $1,223

LINCOLN COUNTY $29,942 $500 $16,351 $2,210 $0 $0 $37,305 $86,308

FAYETTEVILLE $0 $0 $0 $0 $0 $6,506 $3,494 $10,000

LOUDON COUNTY $72,381 $0 $38,426 $33,911 $0 $0 $7,123 $151,841

LENOIR CITY $0 $0 $0 $0 $0 $0 $0 $0

MCMINN COUNTY $77,719 $3,000 $50,994 $31,578 $0 $2,869 $14,127 $180,287

ATHENS $0 $0 $0 $0 $0 $0 $0 $0

ETOWAH $0 $0 $0 $0 $0 $0 $0 $0

MCNAIRY COUNTY $38,300 $0 $0 $585 $0 $0 $1,511 $40,395

MACON COUNTY $0 $0 $25,813 $411 $0 $426 $4,373 $31,023

MADISON COUNTY $73,488 $0 $0 $11,927 $120 $231 $4,824 $90,590

MARION COUNTY $77,886 $1,000 $23,879 $22,502 $0 $569 $7,216 $133,053

*RICHARD CITY $0 $0 $0 $0 $0 $0 $0 $0

MARSHALL COUNTY $43,265 $0 $20,393 $29,274 $5,288 $0 $798 $99,018

MAURY COUNTY $87,328 $0 $32,154 $26,503 $750 $5,284 $18,554 $170,573

MEIGS COUNTY $0 $0 $18,025 $4,010 $0 $0 $42,638 $64,673

MONROE COUNTY $3,894 $1,200 $0 $73 $0 $0 $3,733 $8,900

SWEETWATER $0 $0 $0 $0 $0 $0 $0 $0

MONTGOMERY COUNTY $70,369 $0 $16,466 $25,606 $0 $549 $9,302 $122,291

MOORE COUNTY $25,709 $0 $0 $8,185 $0 $0 $384 $34,278

MORGAN COUNTY $73,039 $0 $0 $19,150 $0 $0 $3,248 $95,437

OBION COUNTY $34,249 $0 $0 $12,663 $0 $0 $2,992 $49,904

UNION CITY $8,453 $0 $0 $1,378 $0 $0 $0 $9,831

OVERTON COUNTY $13,917 $200 $0 $4,609 $0 $0 $2,828 $21,554

PERRY COUNTY $4,194 $0 $3,177 $1,460 $0 $512 $1,896 $11,238

PICKETT COUNTY $0 $0 $0 $0 $0 $0 $0 $0

POLK COUNTY $37,723 $2,000 $0 $9,480 $0 $0 $2,394 $51,597

PUTNAM COUNTY $66,927 $0 $5,381 $23,717 $567 $393 $2,224 $99,208

RHEA COUNTY $0 $0 $0 $0 $0 $0 $2,457 $2,457

DAYTON $0 $0 $0 $0 $0 $0 $0 $0

ROANE COUNTY $33,682 $0 $29,873 $20,470 $0 $4,440 $12,533 $100,998

ROBERTSON COUNTY $79,272 $1,000 $19,980 $46,646 $0 $0 $10,459 $157,357

RUTHERFORD COUNTY $85,448 $0 $73,007 $56,256 $0 $12,659 $42,689 $270,059

MURFREESBORO $0 $0 $0 $0 $0 $0 $0 $0

TABLE 32 2015-2016

TOTAL




SCOTT COUNTY $49,007 $0 $0 $15,160 $0 $0 $2,474 $66,641

*ONEIDA $0 $0 $0 $0 $0 $0 $2,361 $2,361

SEQUATCHIE COUNTY $0 $0 $0 $0 $0 $0 $1,909 $1,909

SEVIER COUNTY $87,454 $2,000 $38,535 $37,302 $0 $1,848 $13,644 $180,783

SHELBY COUNTY $121,943 $0 $176,705 $72,181 $28,610 $88,535 $87,039 $575,013

ARLINGTON $93,425 $1,000 $13,506 $32,235 $0 $1,882 $11,420 $153,469

BARTLETT $0 $0 $0 $0 $0 $0 $33,088 $33,088

COLLIERVILLE $0 $0 $0 $0 $33,754 $0 $0 $33,754

GERMANTOWN $0 $0 $0 $0 $25,928 $0 $0 $25,928

LAKELAND $0 $0 $0 $0 $0 $0 $0 $0

MILLINGTON $0 $0 $0 $0 $11,436 $0 $0 $11,436

SMITH COUNTY $16,986 $0 $0 $4,472 $0 $98 $1,397 $22,953

STEWART COUNTY $0 $0 $0 $0 $0 $0 $2,633 $2,633

SULLIVAN COUNTY $86,258 $0 $34,081 $40,631 $624 $1,607 $7,239 $170,440

BRISTOL $71,505 $0 $120 $17,264 $661 $3,429 $7,317 $100,296

KINGSPORT $88,604 $0 $24,038 $46,854 $10,066 $2,022 $15,290 $186,874

SUMNER COUNTY $90,872 $0 $28,094 $38,424 $0 $10,236 $11,603 $179,230

TIPTON COUNTY $57,717 $0 $0 $941 $0 $0 $20,754 $79,412

TROUSDALE COUNTY $26,300 $0 $0 $4,282 $0 $0 $392 $30,974

UNICOI COUNTY $65,046 $0 $30,221 $39,153 $2,542 $291 $1,724 $138,977

UNION COUNTY $74,244 $1,000 $25,756 $30,001 $0 $0 $5,302 $136,303

VAN BUREN COUNTY $4,900 $0 $0 $880 $0 $0 $100 $5,880

WARREN COUNTY $75,236 $1,000 $0 $16,641 $0 $18,295 $17,580 $128,752

WASHINGTON COUNTY $45,015 $3,000 $28,265 $21,036 $9,991 $2,094 $34,921 $144,322

JOHNSON CITY $0 $0 $35,028 $19,362 $0 $72,890 $6,161 $133,442

WAYNE COUNTY $68,612 $0 $34,830 $19,816 $0 $0 $5,745 $129,003

WEAKLEY COUNTY $0 $0 $28,808 $13,873 $3,242 $4,664 $40,709 $91,296

WHITE COUNTY $70,980 $0 $21,842 $22,740 $129,978 $2,000 $2,158 $249,698

WILLIAMSON COUNTY $0 $0 $189,702 $57,244 $7,935 $2,854 $9,619 $267,355

*FRANKLIN $0 $0 $0 $0 $0 $0 $0 $0

WILSON COUNTY $97,399 $0 $5,940 $26,958 $0 $0 $1,100 $131,397

*LEBANON $0 $0 $0 $0 $0 $0 $0 $0

ASD ** ** ** ** ** ** ** **

GRAND TOTAL $4,851,264 $43,348 $2,455,856 $2,065,764 $346,667 $326,265 $1,025,544 $11,114,709



TABLE 33 2015-2016

SUPPORT SERVICES- TOTAL

INSTRUCTIONAL STAFF- MATERIALS, TOTAL EXPENDITURES

ADULT EDUCATION SUPERVISORS/ CAREER LADDER SUPPLIES EXPENDITURES FOR

& TOTAL FOR DIRECTORS PROGRAM OTHER FIXED CONTRACTED & MISCELLA- FOR INSTRUCTIONAL

INSTRUCTIONAL STAFF SALARIES PAYMENTS SALARIES CHARGES SERVICES EQUIPMENT NEOUS ADULT EDUCATION STAFF

ANDERSON COUNTY $0 $0 $0 $0 $0 $0 $206,337 $206,337 $4,125,564

CLINTON $0 $0 $0 $0 $0 $0 $0 $0 $1,029,637

OAK RIDGE $0 $0 $0 $0 $0 $0 $0 $0 $3,890,021

BEDFORD COUNTY $74,962 $0 $0 $18,286 $990 $0 $8,363 $102,601 $3,130,360

BENTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,063,672

BLEDSOE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,015,973

BLOUNT COUNTY $58,388 $0 $21,360 $22,020 $1,251 $0 $4,230 $107,250 $3,512,982

ALCOA $0 $0 $0 $0 $0 $0 $0 $0 $925,555

MARYVILLE $0 $0 $0 $0 $0 $0 $0 $0 $2,744,482

BRADLEY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $5,003,566

CLEVELAND $0 $0 $0 $0 $0 $0 $0 $0 $2,757,805

CAMPBELL COUNTY $0 $0 $0 $0 $0 $0 $7,443 $7,443 $3,997,848

CANNON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $828,419

CARROLL COUNTY $0 $0 $0 $0 $1,931 $0 $0 $1,931 $134,363

*HOLLOW ROCK-BR $0 $0 $0 $0 $0 $0 $0 $0 $278,035

*HUNTINGDON $0 $0 $0 $0 $0 $0 $0 $0 $559,508

*MCKENZIE $0 $0 $0 $0 $0 $0 $0 $0 $739,006

*S. CARROLL $0 $0 $0 $0 $0 $0 $0 $0 $132,359

*W. CARROLL $0 $0 $0 $0 $0 $0 $0 $0 $484,153

CARTER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,978,522

ELIZABETHTON $0 $0 $0 $0 $0 $0 $0 $0 $1,432,555

CHEATHAM COUNTY $1,821 $0 $0 $426 $750 $0 $0 $2,997 $3,116,923

CHESTER COUNTY $19,537 $0 $0 $2,926 $0 $7,582 $0 $30,045 $1,121,877

CLAIBORNE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,636,048

CLAY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $611,742

COCKE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,203,565

NEWPORT $0 $0 $0 $0 $0 $0 $0 $0 $415,658

COFFEE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,367,219

MANCHESTER $0 $0 $0 $0 $0 $0 $0 $0 $953,595

TULLAHOMA $0 $0 $0 $0 $0 $0 $0 $0 $816,759

CROCKETT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $574,507

ALAMO $0 $0 $0 $0 $0 $0 $0 $0 $181,088

BELLS $0 $0 $0 $0 $0 $0 $0 $0 $115,733

CUMBERLAND COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,590,361

DAVIDSON COUNTY $32,382 $0 $6 $10,128 $0 $16,767 $0 $59,283 $72,590,610

DECATUR COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,062,283

DEKALB COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,561,569

DICKSON COUNTY $65,840 $1,000 $50,634 $21,591 $7,900 $4,871 $0 $151,836 $2,994,608

DYER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,271,154

DYERSBURG $0 $0 $0 $0 $0 $0 $0 $0 $1,170,662

FAYETTE COUNTY $63,715 $0 $155,922 $60,616 $51,704 $0 $23,562 $355,519 $1,735,507

FENTRESS COUNTY $60,002 $0 $1,200 $13,843 $3,006 $0 $3,419 $81,470 $1,431,193

FRANKLIN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,083,128


HUMBOLDT $0 $0 $0 $0 $0 $0 $0 $0 $935,753

*MILAN $0 $0 $0 $0 $0 $0 $0 $0 $1,333,898

*TRENTON $0 $0 $0 $0 $0 $0 $0 $0 $867,432

*BRADFORD $0 $0 $0 $0 $0 $0 $0 $0 $287,195

*GIBSON CO. SPEC. $0 $0 $0 $0 $0 $0 $0 $0 $2,320,504

TABLE 33 2015-2016






GILES COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,860,503

GRAINGER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,437,855

GREENE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $3,363,390

GREENEVILLE $71,945 $0 $28,416 $30,628 $32,662 $0 $11,501 $175,151 $2,610,038

GRUNDY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,153,655

HAMBLEN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,541,557

HAMILTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $22,977,057

HANCOCK COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $718,261

HARDEMAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,377,465

HARDIN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,075,245

HAWKINS COUNTY $52,267 $0 $0 $8,679 $742 $0 $4,732 $66,421 $2,575,642

ROGERSVILLE $0 $0 $0 $0 $0 $0 $0 $0 $278,779

HAYWOOD COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,673,715

HENDERSON COUNTY $75,478 $0 $40,000 $19,934 $5,752 $0 $5,000 $146,164 $2,314,382

LEXINGTON $0 $0 $0 $0 $0 $0 $0 $0 $600,999

HENRY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,469,499

*PARIS $0 $0 $0 $0 $0 $0 $0 $0 $588,416

HICKMAN COUNTY $0 $0 $0 $0 $3,065 $0 $9,804 $12,869 $2,013,455

HOUSTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $899,900

HUMPHREYS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,178,766

JACKSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $726,247

JEFFERSON COUNTY $62,979 $0 $0 $17,191 $3,618 $0 $4,282 $88,070 $3,767,247

JOHNSON COUNTY $59,536 $1,000 $23,457 $18,373 $1,074 $0 $4,607 $108,047 $1,324,815

KNOX COUNTY $0 $0 $60,074 $15,096 $1,065 $40,408 $0 $116,643 $41,226,077

LAKE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $622,895

LAUDERDALE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,450,475

LAWRENCE COUNTY $0 $0 $43,463 $20,859 $518 $1,155 $3,944 $69,939 $3,086,031

LEWIS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,060,874

LINCOLN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,533,100

FAYETTEVILLE $0 $0 $0 $0 $0 $0 $0 $0 $760,402

LOUDON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,485,329

LENOIR CITY $83,689 $0 $34,655 $23,392 $7,603 $0 $0 $149,339 $1,548,743

MCMINN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $3,657,357

ATHENS $0 $0 $0 $0 $0 $0 $0 $0 $2,315,731

ETOWAH $0 $0 $0 $0 $0 $0 $0 $0 $247,765

MCNAIRY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,444,361

MACON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,815,262

MADISON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $6,720,806

MARION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,003,886

*RICHARD CITY $0 $0 $0 $0 $0 $0 $0 $0 $59,448

MARSHALL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,153,064

MAURY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $5,509,934

MEIGS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $729,814

MONROE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,485,889

SWEETWATER $0 $0 $0 $0 $0 $0 $0 $0 $801,025

MONTGOMERY COUNTY $76,342 $1,000 $150,969 $54,319 $0 $1,990 $5,663 $290,283 $19,055,656

MOORE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $540,725

MORGAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,149,114

OBION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,321,071

UNION CITY $0 $0 $0 $0 $0 $0 $0 $0 $1,086,061

TABLE 33 2015-2016






OVERTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,797,323

PERRY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $626,795

PICKETT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $326,264

POLK COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $841,963

PUTNAM COUNTY $65,511 $1,000 $30,928 $41,393 $0 $0 $0 $138,832 $4,938,975

RHEA COUNTY $0 $0 $0 $0 $0 $0 $51,150 $51,150 $1,288,082

DAYTON $0 $0 $0 $0 $0 $0 $0 $0 $464,129

ROANE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $4,793,047

ROBERTSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $4,295,400

RUTHERFORD COUNTY $8,794 $0 $61,843 $20,237 $520 $435 $4,169 $95,999 $15,867,629

MURFREESBORO $0 $0 $0 $0 $0 $0 $0 $0 $3,630,590

SCOTT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,195,139

*ONEIDA $0 $0 $0 $0 $0 $0 $0 $0 $634,214

SEQUATCHIE COUNTY $71,428 $2,000 $3,000 $20,823 $2,057 $0 $1,847 $101,155 $1,211,741

SEVIER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $6,481,746

SHELBY COUNTY $0 $0 $706,334 $127,777 $13,239 $21,122 $41,094 $909,566 $63,736,908

ARLINGTON $0 $0 $0 $0 $0 $0 $0 $0 $1,923,697

BARTLETT $0 $0 $0 $0 $0 $0 $0 $0 $3,315,608

COLLIERVILLE $0 $0 $0 $0 $0 $0 $0 $0 $3,900,660

GERMANTOWN $0 $0 $0 $0 $0 $0 $0 $0 $2,434,824

LAKELAND $0 $0 $0 $0 $0 $0 $0 $0 $364,126

MILLINGTON $0 $0 $0 $0 $0 $0 $0 $0 $1,647,324

SMITH COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,145,455

STEWART COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $830,739

SULLIVAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $4,218,546

BRISTOL $0 $0 $0 $0 $0 $0 $0 $0 $3,336,264

KINGSPORT $3,352 $0 $16,709 $1,159 $0 $0 $4,027 $25,247 $5,182,052

SUMNER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $13,101,798

TIPTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,901,079

TROUSDALE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $617,314

UNICOI COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,138,451

UNION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,983,393

VAN BUREN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $557,489

WARREN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,444,890

WASHINGTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $3,697,607

JOHNSON CITY $0 $0 $43,233 $9,856 $6,281 $0 $8,680 $68,050 $4,651,131

WAYNE COUNTY $65,319 $0 $16,935 $15,760 $2,990 $2,983 $3,191 $107,178 $1,274,690

WEAKLEY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $2,373,714

WHITE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,617,053

WILLIAMSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $14,763,213

*FRANKLIN $0 $0 $0 $0 $0 $0 $0 $0 $2,850,958

WILSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $8,960,308

*LEBANON $0 $0 $0 $0 $0 $0 $0 $0 $1,607,041

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $1,073,287 $6,000 $1,489,139 $595,313 $148,719 $97,313 $417,045 $3,826,815 $523,482,103

TABLE 34 2015-2016TOTAL

SUPPORT SERVICES- SECRETARY DUES EXPENDITURES

GENERAL ADMINISTRATION TO BOARD OTHER FIXED AND TRUSTEE CONTRACTED MISCELLA- FOR

BOARD OF EDUCATION SALARIES SALARIES CHARGES MEMBERSHIP COMMISSIONS SERVICES NEOUS BOARD OF EDUCATION

ANDERSON COUNTY $6,120 $58,100 $505,154 $8,645 $465,751 $73,627 $18,786 $1,136,183

CLINTON $0 $0 $11,264 $7,013 $47,454 $34,789 $14,877 $115,397

OAK RIDGE $0 $10,200 $423,231 $15,632 $248,103 $212,295 $19,084 $928,545

BEDFORD COUNTY $36,693 $24,647 $392,275 $21,562 $266,111 $73,597 $75,483 $890,369

BENTON COUNTY $900 $15,502 $103,949 $7,954 $138,957 $24,200 $160,541 $452,003

BLEDSOE COUNTY $0 $24,300 $195,171 $6,737 $56,163 $25,243 $11,134 $318,748

BLOUNT COUNTY $0 $133,226 $1,200,697 $9,091 $714,159 $84,191 $10,021 $2,151,385

ALCOA $0 $5,700 $113,117 $11,962 $79,924 $71,572 $17,709 $299,985

MARYVILLE $0 $1,800 $411,140 $13,352 $289,967 $38,552 $97,521 $852,332

BRADLEY COUNTY $0 $18,000 $415,404 $8,141 $336,414 $93,780 $329,865 $1,201,604

CLEVELAND $0 $52,800 $264,253 $16,880 $128,998 $26,948 $69,975 $559,854

CAMPBELL COUNTY $10,202 $93,375 $904,223 $6,484 $220,577 $45,495 $30,641 $1,310,996

CANNON COUNTY $0 $6,700 $92,573 $6,730 $65,914 $21,212 $77,284 $270,413

CARROLL COUNTY $0 $6,300 $142,191 $75 $24,917 $3,220 $11,866 $188,569

*HOLLOW ROCK-BR $0 $0 $29,450 $2,101 $16,886 $16,050 $16,765 $81,252

*HUNTINGDON $13,205 $0 $68,022 $4,508 $35,385 $13,538 $17,988 $152,646

*MCKENZIE $0 $280 $48,186 $4,908 $33,765 $19,816 $5,402 $112,357

*S. CARROLL $0 $0 $26,494 $3,263 $12,939 $15,294 $4,174 $62,164

*W. CARROLL $0 $0 $54,941 $5,966 $31,726 $28,126 $9,119 $129,878

CARTER COUNTY $0 $9,900 $502,699 $15,280 $239,859 $52,809 $17,240 $837,787

ELIZABETHTON $1,500 $0 $213,197 $5,537 $80,439 $46,600 $8,628 $355,902

CHEATHAM COUNTY $0 $16,475 $320,395 $6,918 $264,068 $35,627 $8,361 $651,844

CHESTER COUNTY $0 $5,400 $210,682 $8,306 $74,470 $66,560 $36,385 $401,803

CLAIBORNE COUNTY $1,500 $10,200 $1,323,474 $14,816 $232,452 $59,781 $7,867 $1,650,090

CLAY COUNTY $0 $16,900 $61,865 $7,251 $53,020 $28,111 $2,958 $170,105

COCKE COUNTY $0 $17,100 $200,716 $26,512 $180,963 $22,331 $29,909 $477,532

NEWPORT $0 $15,600 $51,278 $2,816 $13,648 $27,608 $9,524 $120,474

COFFEE COUNTY $796 $11,350 $925,028 $6,965 $267,059 $35,187 $76,468 $1,322,854

MANCHESTER $1,406 $0 $84,473 $14,976 $66,473 $27,073 $19,545 $213,946

TULLAHOMA $1,746 $8,400 $1,129,487 $18,471 $119,580 $43,232 $43,258 $1,364,174

CROCKETT COUNTY $0 $4,875 $166,933 $9,303 $51,908 $14,170 $189,164 $436,353

ALAMO $0 $3,000 $56,694 $5,378 $7,358 $13,410 $36,973 $122,813

BELLS $450 $12,600 $65,560 $2,364 $4,819 $228 $14,197 $100,218

CUMBERLAND COUNTY $0 $28,800 $608,907 $15,631 $324,720 $53,164 $16,398 $1,047,620

DAVIDSON COUNTY $93,753 $126,969 $1,408,673 $123,425 $0 $329,080 $71,836 $2,153,736

DECATUR COUNTY $0 $12,900 $66,543 $7,500 $76,145 $14,988 $3,797 $181,873

DEKALB COUNTY $0 $6,495 $191,466 $10,182 $84,819 $18,653 $18,313 $329,928

DICKSON COUNTY $0 $45,941 $268,256 $12,410 $392,122 $334,408 $21,834 $1,074,971

DYER COUNTY $2,473 $25,338 $169,413 $3,917 $192,620 $91,033 $11,051 $495,845

DYERSBURG $0 $17,800 $403,817 $16,056 $105,111 $96,944 $164,439 $804,167

FAYETTE COUNTY $0 $118,100 $291,497 $6,470 $191,416 $127,632 $41,726 $776,841

FENTRESS COUNTY $0 $12,000 $386,044 $10,050 $74,895 $18,083 $39,076 $540,148

FRANKLIN COUNTY $738 $31,200 $678,911 $14,395 $301,549 $44,468 $23,265 $1,094,527


HUMBOLDT $0 $0 $96,460 $9,137 $7,357 $41,594 $43,319 $197,867

*MILAN $1,434 $0 $149,717 $7,063 $79,993 $78,454 $22,931 $339,592

*TRENTON $0 $0 $31,686 $8,345 $59,274 $27,805 $18,606 $145,716

*BRADFORD $0 $0 $24,832 $4,231 $20,695 $13,680 $34,505 $97,943

*GIBSON CO. SPEC. $0 $15,145 $161,310 $16,736 $132,102 $50,369 $8,113 $383,775





GILES COUNTY $1,500 $6,742 $620,006 $7,465 $226,573 $10,492 $13,887 $886,664

GRAINGER COUNTY $0 $43,732 $196,705 $20,000 $95,926 $18,525 $18,606 $393,495

GREENE COUNTY $6,000 $156,471 $446,020 $7,424 $284,653 $38,898 $21,514 $960,981

GREENEVILLE $0 $0 $178,625 $12,181 $94,133 $105,547 $37,480 $427,967

GRUNDY COUNTY $0 $9,850 $144,019 $9,370 $77,603 $66,575 $76,172 $383,589

HAMBLEN COUNTY $0 $37,200 $489,811 $16,894 $499,218 $37,346 $40,989 $1,121,458

HAMILTON COUNTY $0 $139,140 $1,680,785 $86,057 $3,675,786 $537,214 $69,679 $6,188,661

HANCOCK COUNTY $1,300 $8,300 $117,073 $8,229 $29,483 $6,725 $22,836 $193,946

HARDEMAN COUNTY $0 $12,357 $221,184 $12,998 $195,976 $46,484 $24,790 $513,789

HARDIN COUNTY $0 $9,065 $539,872 $9,580 $246,341 $27,754 $40,734 $873,345

HAWKINS COUNTY $2,250 $11,300 $1,226,494 $15,161 $302,522 $52,068 $35,778 $1,645,573

ROGERSVILLE $500 $16,650 $27,350 $7,547 $13,330 $20,277 $14,551 $100,205

HAYWOOD COUNTY $3,335 $4,815 $274,535 $9,122 $146,629 $70,451 $14,415 $523,302

HENDERSON COUNTY $0 $44,700 $276,957 $12,300 $119,362 $31,077 $38,110 $522,506

LEXINGTON $0 $22,050 $76,666 $7,533 $17,167 $44,068 $10,523 $178,007

HENRY COUNTY $5,600 $9,360 $268,541 $9,514 $193,272 $24,679 $11,482 $522,448

*PARIS $100 $0 $70,933 $11,178 $92,958 $13,148 $14,010 $202,327

HICKMAN COUNTY $0 $15,830 $914 $20,444 $116,981 $55,094 $42,451 $251,714

HOUSTON COUNTY $0 $5,100 $273,094 $5,111 $39,084 $22,006 $13,786 $358,181

HUMPHREYS COUNTY $0 $9,600 $683 $8,812 $129,245 $17,621 $2,815 $168,776

JACKSON COUNTY $0 $7,500 $278,812 $7,358 $60,039 $8,500 $4,383 $366,592

JEFFERSON COUNTY $0 $8,400 $225,744 $20,851 $324,759 $75,947 $6,139 $661,840

JOHNSON COUNTY $1,120 $11,720 $315,392 $7,522 $86,634 $23,548 $18,797 $464,733

KNOX COUNTY $64,923 $193,176 $1,860,326 $75,475 $3,999,691 $3,297,440 $938,274 $10,429,305

LAKE COUNTY $0 $5,350 $65,583 $5,706 $37,764 $9,636 $8,483 $132,522

LAUDERDALE COUNTY $0 $11,776 $128,972 $14,030 $152,385 $28,514 $26,109 $361,786

LAWRENCE COUNTY $2,400 $21,600 $815,772 $7,164 $247,439 $89,383 $3,873 $1,187,631

LEWIS COUNTY $1,533 $12,850 $91,257 $8,235 $58,308 $13,233 $24,974 $210,390

LINCOLN COUNTY $1,000 $34,164 $498,948 $8,603 $115,790 $41,425 $24,157 $724,087

FAYETTEVILLE $1,200 $14,200 $82,436 $6,956 $24,923 $40,339 $21,167 $191,221

LOUDON COUNTY $0 $36,240 $241,187 $0 $399,497 $31,574 $55,689 $764,187

LENOIR CITY $0 $34,254 $104,723 $8,285 $132,833 $60,147 $35,349 $375,591

MCMINN COUNTY $840 $40,884 $367,870 $6,771 $247,715 $29,422 $37,375 $730,877

ATHENS $0 $7,600 $72,286 $10,138 $45,243 $38,084 $31,432 $204,784

ETOWAH $0 $3,000 $18,834 $2,927 $9,047 $17,004 $12,593 $63,405

MCNAIRY COUNTY $0 $5,400 $230,056 $25,299 $152,032 $40,906 $8,258 $461,951

MACON COUNTY $0 $12,150 $269,101 $18,358 $119,466 $10,093 $55,513 $484,681

MADISON COUNTY $8,000 $28,800 $984,171 $13,323 $708,186 $353,254 $25,164 $2,120,898

MARION COUNTY $0 $15,525 $182,175 $12,120 $199,963 $87,478 $17,126 $514,387

*RICHARD CITY $0 $0 $17,792 $1,541 $9,584 $22,547 $6,625 $58,088

MARSHALL COUNTY $0 $6,625 $227,939 $6,477 $268,617 $15,630 $9,681 $534,969

MAURY COUNTY $3,580 $14,525 $1,837,029 $12,727 $724,519 $68,642 $11,171 $2,672,193

MEIGS COUNTY $0 $13,110 $111,947 $6,406 $51,130 $14,746 $36,733 $234,072

MONROE COUNTY $4,491 $39,134 $399,820 $11,196 $209,853 $32,768 $20,000 $717,262

SWEETWATER $11,556 $8,240 $123,609 $7,642 $38,884 $21,095 $17,302 $228,329

MONTGOMERY COUNTY $21,327 $36,950 $1,604,103 $26,137 $1,213,727 $115,542 $69,763 $3,087,549

MOORE COUNTY $0 $2,695 $128,255 $3,278 $73,282 $4,400 $7,412 $219,322

MORGAN COUNTY $0 $10,875 $485,352 $0 $101,639 $23,743 $21,940 $643,549

OBION COUNTY $0 $7,725 $331,664 $5,692 $184,230 $45,398 $39,479 $614,188

UNION CITY $0 $0 $85,015 $5,831 $55,300 $29,531 $37,503 $213,181





OVERTON COUNTY $2,170 $31,270 $224,929 $0 $98,023 $12,456 $4,365 $373,213

PERRY COUNTY $0 $17,750 $66,109 $2,952 $50,519 $19,699 $5,458 $162,487

PICKETT COUNTY $1,200 $6,000 $37,583 $3,117 $29,092 $8,073 $9,900 $94,965

POLK COUNTY $1,100 $11,350 $266,157 $136 $94,749 $26,931 $10,530 $410,953

PUTNAM COUNTY $51,331 $39,800 $363,759 $20,886 $539,279 $285,267 $306,539 $1,606,861

RHEA COUNTY $0 $43,200 $234,619 $13,592 $177,921 $12,095 $21,612 $503,039

DAYTON $0 $0 $899 $3,016 $0 $27,321 $43,752 $74,988

ROANE COUNTY $4,040 $45,352 $463,528 $30,544 $361,136 $27,713 $22,121 $954,434

ROBERTSON COUNTY $0 $58,428 $729,753 $12,975 $538,484 $128,577 $56,321 $1,524,538

RUTHERFORD COUNTY $129,700 $70,089 $3,508,461 $9,375 $2,407,766 $560,161 $68,462 $6,754,014

MURFREESBORO $0 $23,769 $379,613 $27,305 $375,350 $140,820 $48,239 $995,095

SCOTT COUNTY $24,975 $39,900 $166,406 $13,531 $97,787 $74,608 $45,159 $462,366

*ONEIDA $0 $0 $97,606 $4,675 $33,079 $63,206 $15,837 $214,404

SEQUATCHIE COUNTY $0 $21,323 $98,286 $6,166 $98,638 $8,020 $22,555 $254,988

SEVIER COUNTY $1,200 $1,360,545 $1,522,541 $20,528 $1,521,682 $143,357 $144,932 $4,714,785

SHELBY COUNTY $0 $1,610,320 $1,012,982 $71,530 $7,284,780 $1,664,133 $942,815 $12,586,561

ARLINGTON $16,424 $18,600 $636,523 $0 $0 $62,356 $353,021 $1,086,923

BARTLETT $51,637 $129,441 $372,190 $10,346 $520,936 $90,002 $642,516 $1,817,067

COLLIERVILLE $0 $12,000 $811,284 $7,629 $0 $149,143 $530,471 $1,510,527

GERMANTOWN $0 $21,500 $1,031,266 $12,225 $388,528 $142,149 $167,220 $1,762,889

LAKELAND $0 $12,000 $134,175 $1,760 $0 $53,200 $242,849 $443,983

MILLINGTON $0 $17,400 $153,984 $10,323 $0 $70,399 $8,583 $260,688

SMITH COUNTY $600 $11,340 $294,760 $9,031 $113,894 $68,160 $6,508 $504,293

STEWART COUNTY $3,000 $19,560 $225,544 $7,539 $64,886 $14,542 $20,106 $355,177

SULLIVAN COUNTY $0 $51,578 $477,937 $19,538 $760,432 $130,454 $41,680 $1,481,620

BRISTOL $720 $0 $121,145 $8,282 $284,461 $69,852 $32,033 $516,492

KINGSPORT $0 $6,500 $359,417 $21,691 $475,814 $34,000 $274,246 $1,171,668

SUMNER COUNTY $0 $77,722 $2,964,283 $41,270 $1,678,081 $599,964 $59,521 $5,420,840

TIPTON COUNTY $0 $15,975 $280,332 $19,208 $364,960 $62,328 $12,977 $755,780

TROUSDALE COUNTY $1,740 $5,751 $51,230 $9,037 $48,406 $7,959 $18,496 $142,619

UNICOI COUNTY $27,917 $135,410 $201,476 $9,549 $99,733 $35,125 $36,741 $545,951

UNION COUNTY $3,600 $69,897 $241,095 $17,467 $92,416 $34,433 $21,269 $480,177

VAN BUREN COUNTY $0 $16,100 $81,885 $3,422 $34,994 $9,871 $114 $146,386

WARREN COUNTY $0 $86,511 $277,068 $11,692 $296,216 $7,180 $65,886 $744,553

WASHINGTON COUNTY $0 $30,503 $642,524 $15,983 $460,580 $70,531 $38,798 $1,258,919

JOHNSON CITY $0 $0 $373,512 $8,075 $405,771 $28,750 $69,429 $885,537

WAYNE COUNTY $0 $9,800 $91,906 $7,929 $77,855 $21,903 $15,552 $224,945

WEAKLEY COUNTY $3,000 $17,100 $214,453 $16,674 $168,592 $49,807 $47,925 $517,551

WHITE COUNTY $0 $23,237 $255,293 $9,773 $129,754 $26,169 $64,455 $508,680

WILLIAMSON COUNTY $0 $159,722 $1,826,933 $50,883 $2,823,548 $119,748 $69,870 $5,050,704

*FRANKLIN $0 $0 $703,287 $17,262 $661,499 $141,740 $44,399 $1,568,187

WILSON COUNTY $0 $51,120 $733,258 $15,618 $813,199 $81,737 $4,322 $1,699,254

*LEBANON $0 $0 $312,966 $11,219 $250,632 $33,079 $34,094 $641,990

ASD ** ** ** ** ** ** ** **

GRAND TOTAL $639,824 $6,608,010 $58,011,146 $1,828,165 $48,285,239 $14,087,662 $8,926,670 $138,386,716



TABLE 35 2015-2016

COUNTY OFFICIAL/ CAREER TOTAL TOTAL

SUPPORT SERVICES- ADMINISTRATIVE LADDER DUES MATERIALS, EXPENDITURES FOR EXPENDITURES FOR

GENERAL ADMINISTRATION OFFICER PROGRAM OTHER FIXED AND CONTRACTED SUPPLIES, MISCELLA- OFFICE OF GENERAL

OFFICE OF SUPERINTENDENT SALARIES PAYMENTS SALARIES CHARGES MEMBERSHIP SERVICES & EQUIPMENT NEOUS SUPERINTENDENT ADMINISTRATION

ANDERSON COUNTY $148,745 $1,000 $38,328 $57,841 $3,234 $69,607 $2,386 $15,478 $336,619 $1,472,802

CLINTON $133,406 $1,000 $0 $21,062 $2,024 $0 $0 $7,714 $165,206 $280,603

OAK RIDGE $183,340 $0 $48,317 $53,716 $3,889 $7,720 $2,435 $10,639 $310,056 $1,238,600

BEDFORD COUNTY $106,156 $0 $113,901 $42,141 $3,464 $50,342 $0 $4,183 $320,187 $1,210,556

BENTON COUNTY $77,356 $1,000 $0 $24,303 $1,636 $6,308 $0 $3,000 $113,603 $565,606

BLEDSOE COUNTY $93,518 $1,000 $0 $33,447 $1,652 $103,837 $1,490 $11,804 $246,748 $565,496

BLOUNT COUNTY $124,955 $1,000 $329,262 $148,747 $5,553 $19,553 $14,709 $5,810 $649,589 $2,800,975

ALCOA $105,308 $1,000 $0 $28,270 $0 $9,477 $0 $4,413 $148,468 $448,452

MARYVILLE $152,935 $1,000 $117,247 $69,921 $2,914 $14,236 $7,735 $19,606 $385,594 $1,237,926

BRADLEY COUNTY $137,000 $0 $124,338 $89,342 $4,948 $76,062 $9,587 $13,180 $454,457 $1,656,061

CLEVELAND $144,504 $0 $139,441 $75,357 $4,506 $115,364 $23,358 $26,304 $528,834 $1,088,688

CAMPBELL COUNTY $104,933 $800 $35,139 $41,193 $3,667 $30,873 $4,591 $4,163 $225,359 $1,536,355

CANNON COUNTY $95,204 $2,000 $0 $26,627 $1,876 $12,803 $549 $5,362 $144,421 $414,834

CARROLL COUNTY $84,972 $1,000 $0 $26,858 $1,556 $10,381 $18 $3,179 $127,964 $316,533

*HOLLOW ROCK-BR $84,194 $1,000 $19,522 $17,648 $5,118 $584 $1,317 $4,592 $133,975 $215,227

*HUNTINGDON $94,892 $1,000 $0 $22,726 $1,095 $7,167 $198 $1,377 $128,455 $281,101

*MCKENZIE $87,253 $1,000 $16,030 $36,955 $1,637 $6,864 $830 $1,939 $152,508 $264,865

*S. CARROLL $89,095 $1,000 $0 $13,896 $0 $2,707 $555 $1,872 $109,125 $171,289

*W. CARROLL $96,626 $1,000 $10,317 $26,648 $1,675 $9,516 $2,126 $3,949 $151,857 $281,735

CARTER COUNTY $91,993 $0 $126,730 $71,797 $7,829 $110,849 $6,032 $15,882 $431,112 $1,268,899

ELIZABETHTON $109,108 $1,000 $84,124 $54,983 $1,632 $56,094 $6,361 $13,458 $326,760 $682,662

CHEATHAM COUNTY $116,277 $0 $38,435 $48,721 $3,168 $40,682 $14,204 $8,131 $269,618 $921,462

CHESTER COUNTY $99,747 $1,000 $29,870 $27,294 $2,468 $7,104 $6,103 $6,202 $179,788 $581,591

CLAIBORNE COUNTY $102,207 $2,000 $116,707 $48,865 $2,045 $62,793 $9,732 $8,921 $353,269 $2,003,358

CLAY COUNTY $75,786 $1,000 $0 $19,317 $1,097 $37,566 $2,275 $4,133 $141,174 $311,279

COCKE COUNTY $121,747 $600 $127,295 $64,701 $0 $15,855 $0 $8,042 $338,240 $815,772

NEWPORT $80,800 $1,000 $17,728 $24,939 $2,629 $12,807 $1,487 $5,102 $146,492 $266,966

COFFEE COUNTY $115,601 $1,000 $57,090 $44,457 $3,213 $28,342 $5,214 $8,116 $263,032 $1,585,886

MANCHESTER $0 $0 $51,815 $14,913 $3,613 $16,236 $973 $3,659 $91,209 $305,155

TULLAHOMA $138,684 $0 $37,485 $40,373 $0 $159,696 $8,178 $26,790 $411,205 $1,775,380

CROCKETT COUNTY $108,915 $0 $42,507 $38,415 $0 $17,459 $118 $10,780 $218,194 $654,547

ALAMO $108,185 $1,000 $0 $21,196 $20 $5,702 $0 $1,000 $137,103 $259,916

BELLS $31,500 $0 $500 $7,597 $1,247 $2,791 $0 $1,882 $45,517 $145,735

CUMBERLAND COUNTY $115,000 $0 $51,893 $50,037 $15,041 $9,667 $5,328 $1,733 $248,699 $1,296,319

DAVIDSON COUNTY $589,252 $0 $410,220 $326,966 $0 $363,640 $6,007 $4,972 $1,701,057 $3,854,793

DECATUR COUNTY $96,800 $1,100 $11,000 $16,578 $500 $21,942 $3,184 $2,578 $153,682 $335,555

DEKALB COUNTY $81,458 $1,000 $0 $21,657 $160 $25,868 $0 $2,163 $132,306 $462,234

DICKSON COUNTY $125,250 $1,000 $168,781 $93,594 $4,054 $35,518 $17,676 $28,075 $473,948 $1,548,919

DYER COUNTY $131,645 $0 $36,894 $7,475 $7,409 $47,532 $27,854 $7,253 $266,062 $761,907

DYERSBURG $115,000 $0 $67,063 $45,267 $516 $58,747 $6,826 $31,391 $324,810 $1,128,977

FAYETTE COUNTY $105,659 $0 $98,495 $64,042 $4,006 $74,469 $7,939 $15,717 $370,327 $1,147,168

FENTRESS COUNTY $85,822 $1,000 $15,375 $22,120 $0 $53,111 $0 $3,994 $181,422 $721,570

FRANKLIN COUNTY $110,000 $1,000 $109,844 $268,710 $3,246 $57,468 $7,099 $9,534 $566,901 $1,661,427

GIBSON COUNTY NA NA NA NA NA NA NA NA NA NA

HUMBOLDT $119,055 $0 $0 $26,217 $13,551 $14,616 $0 $2,714 $176,154 $374,022

*MILAN $223,654 $0 $38,084 $46,713 $4,921 $50,753 $7,505 $3,861 $375,491 $715,083

*TRENTON $112,123 $0 $15,006 $28,704 $4,404 $2,661 $32 $6,368 $169,298 $315,014

*BRADFORD $93,142 $0 $23,033 $13,093 $1,500 $17,711 $0 $4,199 $152,678 $250,621

*GIBSON CO. SPEC. $110,207 $1,000 $31,440 $40,391 $0 $21,148 $10,516 $2,438 $217,140 $600,915

GILES COUNTY $106,000 $0 $146,478 $75,525 $3,628 $14,128 $2,386 $9,525 $357,670 $1,244,335

GRAINGER COUNTY $89,424 $1,000 $68,266 $39,729 $1,066 $21,675 $7,877 $10,323 $239,361 $632,856

GREENE COUNTY $105,166 $2,000 $149,202 $74,117 $3,303 $26,678 $4,507 $1,868 $366,841 $1,327,822

GREENEVILLE $115,360 $0 $54,537 $43,303 $375 $47,538 $7,711 $31,523 $300,348 $728,315

TABLE 35 2015-2016





GRUNDY COUNTY $85,000 $500 $34,570 $31,404 $4,656 $36,631 $771 $5,657 $199,188 $582,777

HAMBLEN COUNTY $123,286 $2,500 $289,389 $111,479 $0 $28,206 $13,520 $31,070 $599,450 $1,720,908

HAMILTON COUNTY $234,660 $4,000 $526,607 $442,654 $0 $79,952 $9,038 $16,286 $1,313,197 $7,501,858

HANCOCK COUNTY $75,000 $1,000 $0 $18,878 $0 $7,349 $3,524 $5,922 $111,673 $305,619

HARDEMAN COUNTY $109,304 $1,000 $51,140 $39,108 $1,607 $95,992 $2,411 $27,903 $328,465 $842,254

HARDIN COUNTY $88,380 $1,000 $32,748 $38,964 $2,741 $17,968 $2,261 $3,842 $187,903 $1,061,249

HAWKINS COUNTY $91,290 $1,000 $101,586 $65,880 $0 $164,532 $4,405 $9,263 $437,956 $2,083,529

ROGERSVILLE $97,224 $1,000 $0 $21,291 $0 $18,837 $4,324 $16,759 $159,435 $259,640

HAYWOOD COUNTY $96,960 $1,000 $125,438 $71,862 $2,924 $32,147 $16,922 $6,197 $353,450 $876,752

HENDERSON COUNTY $105,000 $1,000 $0 $25,697 $2,845 $43,821 $17,164 $4,789 $200,315 $722,821

LEXINGTON $95,458 $800 $0 $15,166 $3,109 $9,548 $1,298 $9,165 $134,544 $312,551

HENRY COUNTY $125,400 $0 $29,603 $40,919 $3,789 $21,724 $13,175 $8,035 $242,645 $765,093

*PARIS $105,149 $0 $0 $59,942 $0 $7,554 $231 $1,407 $174,283 $376,610

HICKMAN COUNTY $119,984 $1,000 $81,866 $62,068 $0 $9,940 $6,262 $4,646 $285,766 $537,480

HOUSTON COUNTY $91,700 $1,000 $68,700 $33,368 $1,797 $8,359 $1,266 $2,199 $208,389 $566,570

HUMPHREYS COUNTY $91,474 $0 $0 $17,288 $2,511 $47,396 $15,835 $2,923 $177,427 $346,203

JACKSON COUNTY $78,266 $1,000 $0 $17,374 $0 $13,437 $296 $5,083 $115,456 $482,048

JEFFERSON COUNTY $106,505 $1,000 $82,027 $61,988 $0 $53,515 $6,623 $1,080 $312,738 $974,578

JOHNSON COUNTY $93,091 $0 $21,204 $32,068 $0 $56,158 $8,756 $27,757 $239,034 $703,767

KNOX COUNTY $467,258 $4,700 $245,293 $115,336 $9,750 $3,683 $4,217 $14,619 $864,856 $11,294,161

LAKE COUNTY $95,067 $0 $18,782 $32,549 $20 $8,015 $1,021 $2,767 $158,221 $290,743

LAUDERDALE COUNTY $120,000 $1,000 $86,353 $56,803 $0 $50,329 $7,450 $6,683 $328,618 $690,404

LAWRENCE COUNTY $133,216 $0 $32,968 $36,923 $6,348 $73,925 $10,001 $3,444 $296,825 $1,484,456

LEWIS COUNTY $107,681 $0 $37,856 $42,175 $1,090 $20,222 $7,854 $3,266 $220,143 $430,533

LINCOLN COUNTY $134,236 $2,000 $66,478 $36,017 $0 $38,914 $3,201 $13,110 $293,956 $1,018,043

FAYETTEVILLE $115,398 $0 $6,306 $27,560 $1,532 $21,247 $0 $12,352 $184,395 $375,616

LOUDON COUNTY $126,000 $1,000 $45,147 $47,877 $14,214 $75,764 $4,726 $6,255 $320,982 $1,085,170

LENOIR CITY $129,000 $0 $42,058 $38,316 $2,993 $21,384 $9,231 $26,351 $269,333 $644,924

MCMINN COUNTY $112,292 $0 $91,385 $59,750 $3,804 $4,849 $11,009 $18,685 $301,774 $1,032,650

ATHENS $119,000 $1,000 $35,676 $38,932 $2,317 $18,074 $10,108 $6,129 $231,236 $436,019

ETOWAH $57,000 $0 $32,842 $10,198 $2,116 $5,057 $954 $3,911 $112,077 $175,482

MCNAIRY COUNTY $110,824 $1,000 $35,000 $24,169 $0 $12,397 $7,571 $4,433 $195,394 $657,345

MACON COUNTY $81,600 $1,000 $1,200 $19,544 $2,694 $29,896 $6,856 $1,393 $144,183 $628,864

MADISON COUNTY $154,530 $1,000 $152,787 $106,930 $6,500 $453,002 $11,100 $12,288 $898,137 $3,019,035

MARION COUNTY $115,707 $1,000 $44,521 $36,860 $3,907 $75,223 $6,738 $9,269 $293,226 $807,612

*RICHARD CITY $62,400 $1,000 $0 $10,418 $2,008 $5,076 $235 $1,659 $82,796 $140,884

MARSHALL COUNTY $126,969 $0 $41,250 $49,342 $2,444 $550 $246 $1,164 $221,965 $756,934

MAURY COUNTY $173,798 $0 $89,411 $72,149 $5,376 $3,564 $2,345 $21,554 $368,196 $3,040,389

MEIGS COUNTY $109,755 $1,000 $31,056 $34,260 $0 $5,814 $2,845 $0 $184,731 $418,803

MONROE COUNTY $97,276 $1,167 $102,210 $75,754 $3,500 $43,070 $1,950 $7,213 $332,141 $1,049,403

SWEETWATER $87,500 $0 $50,236 $50,122 $1,868 $15,456 $3,676 $5,659 $214,518 $442,847

MONTGOMERY COUNTY $171,481 $1,000 $439,309 $208,453 $9,553 $118,666 $50,440 $22,942 $1,021,845 $4,109,395

MOORE COUNTY $86,051 $0 $0 $27,481 $0 $42,986 $8,590 $13,841 $178,949 $398,271

MORGAN COUNTY $95,000 $1,000 $99,796 $53,608 $3,069 $30,186 $1,108 $148,195 $431,962 $1,075,511

OBION COUNTY $98,815 $1,000 $30,673 $31,182 $2,718 $10,905 $1,484 $9,203 $185,980 $800,168

UNION CITY $111,975 $1,000 $47,232 $47,506 $2,383 $63,195 $4,513 $9,304 $287,108 $500,289

OVERTON COUNTY $82,666 $1,800 $5,000 $23,889 $2,688 $3,960 $594 $3,195 $123,792 $497,005

PERRY COUNTY $91,298 $1,000 $0 $20,952 $1,635 $18,199 $2,621 $2,919 $138,625 $301,112

PICKETT COUNTY $78,170 $1,000 $0 $20,092 $1,495 $4,077 $0 $1,065 $105,899 $200,864

POLK COUNTY $103,228 $0 $33,679 $46,986 $0 $250,210 $2,779 $3,702 $440,584 $851,537

PUTNAM COUNTY $98,054 $0 $0 $25,100 $0 $0 $1,930 $9,126 $134,210 $1,741,071

RHEA COUNTY $100,609 $4,355 $341,524 $131,206 $3,242 $11,622 $37,910 $12,582 $643,050 $1,146,089

DAYTON $89,555 $1,000 $46,517 $42,107 $1,509 $10,829 $0 $6,111 $197,628 $272,616

ROANE COUNTY $134,135 $1,000 $90,353 $69,151 $6,512 $17,546 $2,376 $6,493 $327,566 $1,282,000

TABLE 35 2015-2016





ROBERTSON COUNTY $150,000 $0 $183,220 $71,298 $4,771 $15,385 $2,889 $3,219 $430,782 $1,955,320

RUTHERFORD COUNTY $146,629 $1,000 $201,165 $107,059 $9,687 $189,707 $8,759 $59,830 $723,836 $7,477,850

MURFREESBORO $114,400 $0 $66,767 $45,456 $6,397 $46,776 $8,776 $28,206 $316,778 $1,311,873

SCOTT COUNTY $76,922 $1,000 $24,975 $35,809 $0 $42,595 $6,408 $7,665 $195,373 $657,739

*ONEIDA $102,360 $0 $6,483 $23,001 $3,358 $58,562 $0 $12,629 $206,393 $420,797

SEQUATCHIE COUNTY $88,000 $1,000 $31,920 $29,324 $2,933 $17,381 $2,937 $5,264 $178,759 $433,747

SEVIER COUNTY $144,632 $1,000 $0 $31,957 $489 $35,751 $0 $8,408 $222,237 $4,937,022

SHELBY COUNTY $497,069 $0 $1,422,635 $386,310 $38,623 $7,394,199 $226,602 $92,751 $10,058,190 $22,644,750

ARLINGTON $154,500 $2,000 $141,745 $65,606 $6,582 $334,497 $10,607 $11,855 $727,391 $1,814,314

BARTLETT $171,488 $0 $0 $51,419 $10,122 $1,736 $2,965 $856,809 $1,094,538 $2,911,605

COLLIERVILLE $194,818 $0 $71,817 $70,093 $9,602 $10,607 $5,554 $10,169 $372,659 $1,883,186

GERMANTOWN $170,000 $2,000 $250,268 $103,802 $3,627 $158,804 $29,634 $10,970 $729,104 $2,491,993

LAKELAND $142,600 $0 $49,611 $60,322 $2,435 $2,700 $1,098 $2,386 $261,151 $705,134

MILLINGTON $124,400 $0 $66,845 $61,193 $4,320 $11,918 $7,964 $7,683 $284,323 $545,011

SMITH COUNTY $90,204 $1,000 $0 $29,901 $2,127 $58,470 $528 $6,384 $188,614 $692,907

STEWART COUNTY $96,824 $1,000 $56,796 $35,181 $0 $30,023 $6,847 $31,687 $258,358 $613,535

SULLIVAN COUNTY $124,400 $0 $48,759 $73,974 $7,164 $283,952 $4,550 $4,132 $546,931 $2,028,551

BRISTOL $141,766 $1,000 $39,438 $47,342 $2,313 $65,528 $28,478 $9,568 $335,432 $851,924

KINGSPORT $181,267 $1,000 $234,822 $142,812 $3,533 $175,737 $11,108 $21,545 $771,824 $1,943,492

SUMNER COUNTY $188,814 $500 $94,731 $78,956 $8,372 $219,754 $5,752 $9,596 $606,476 $6,027,316

TIPTON COUNTY $140,000 $0 $44,000 $41,699 $0 $53,428 $6,143 $4,902 $290,172 $1,045,952

TROUSDALE COUNTY $83,312 $1,000 $23,267 $26,625 $0 $55,508 $557 $1,286 $191,555 $334,174

UNICOI COUNTY $100,868 $0 $64,878 $46,732 $2,162 $117,552 $11,203 $11,357 $354,752 $900,703

UNION COUNTY $93,900 $2,000 $0 $26,858 $0 $4,292 $240 $6,348 $133,638 $613,815

VAN BUREN COUNTY $80,875 $1,000 $0 $21,209 $1,184 $10,799 $834 $860 $116,761 $263,147

WARREN COUNTY $105,706 $0 $0 $25,822 $6,122 $47,722 $0 $4,428 $189,800 $934,353

WASHINGTON COUNTY $123,037 $1,000 $188,171 $101,877 $0 $148,622 $4,979 $8,511 $576,196 $1,835,115

JOHNSON CITY $151,896 $500 $141,374 $101,734 $7,472 $92,375 $7,236 $20,756 $523,343 $1,408,879

WAYNE COUNTY $95,292 $700 $19,809 $25,610 $1,877 $8,837 $138 $2,189 $154,452 $379,397

WEAKLEY COUNTY $123,417 $1,000 $79,978 $55,927 $0 $22,678 $9,634 $10,234 $302,868 $820,419

WHITE COUNTY $96,600 $3,000 $23,392 $26,585 $2,726 $4,260 $0 $914 $157,477 $666,157

WILLIAMSON COUNTY $207,381 $2,000 $500,575 $190,631 $0 $462,546 $119,643 $13,312 $1,496,087 $6,546,790

*FRANKLIN $195,502 $0 $91,218 $66,617 $1,099 $24,383 $0 $9,230 $388,049 $1,956,236

WILSON COUNTY $155,000 $1,000 $53,504 $49,427 $0 $52,852 $11,032 $2,977 $325,791 $2,025,045

*LEBANON $141,414 $1,000 $36,908 $33,757 $6,516 $16,844 $0 $12,224 $248,663 $890,653

ASD ** ** ** ** ** ** ** ** ** **

GRAND TOTAL $17,260,926 $110,021 $11,344,585 $8,057,524 $435,961 $14,689,982 $1,153,864 $2,382,039 $55,434,902 $193,821,618



TABLE 36 2015-2016

PRINCIPAL/ TOTAL

SUPPORT SERVICES- ASSISTANT CAREER LADDER DUES MATERIALS, EXPENDITURES

SCHOOL ADMINISTRATION PRINCIPAL PROGRAM OTHER FIXED AND CONTRACTED SUPPLIES MISCELLA- FOR OFFICE OF

OFFICE OF THE PRINCIPAL SALARIES PAYMENTS SALARIES CHARGES MEMBERSHIP SERVICES & EQUIPMENT NEOUS THE PRINCIPAL

ANDERSON COUNTY $2,089,426 $10,000 $591,916 $739,026 $0 $30,514 $0 $19,320 $3,480,202

CLINTON $259,000 $2,000 $69,115 $92,354 $0 $0 $1,650 $4,312 $428,431

OAK RIDGE $1,408,868 $8,500 $830,152 $611,834 $0 $0 $39,860 $17,989 $2,917,204

BEDFORD COUNTY $2,223,204 $31,082 $353,725 $696,385 $0 $35,317 $21,804 $0 $3,361,517

BENTON COUNTY $669,105 $10,000 $109,127 $249,830 $0 $19,777 $0 $0 $1,057,839

BLEDSOE COUNTY $455,964 $3,000 $132,727 $139,637 $0 $2,224 $7,499 $2,998 $744,049

BLOUNT COUNTY $2,881,886 $0 $1,214,686 $1,339,118 $1,500 $804,706 $12,790 $21,297 $6,275,982

ALCOA $788,962 $4,459 $234,247 $268,797 $0 $38,777 $0 $11,298 $1,346,540

MARYVILLE $1,678,513 $9,430 $572,801 $708,419 $0 $34,228 $11,835 $24,625 $3,039,851

BRADLEY COUNTY $2,105,897 $11,000 $751,332 $926,347 $16,450 $0 $0 $7,083 $3,818,109

CLEVELAND $1,381,024 $7,000 $371,951 $513,113 $2,004 $22,899 $17,426 $2,008 $2,317,423

CAMPBELL COUNTY $1,085,703 $9,000 $591,192 $627,666 $0 $53,806 $0 $3,999 $2,371,365

CANNON COUNTY $516,785 $5,000 $214,433 $225,944 $0 $96,990 $4,861 $7,724 $1,071,737

CARROLL COUNTY $64,890 $0 $800 $16,754 $100 $7,825 $0 $2,700 $93,068

*HOLLOW ROCK-BR $133,053 $1,000 $19,432 $37,360 $300 $12,437 $3,750 $100 $207,432

*HUNTINGDON $374,177 $0 $85,444 $105,306 $0 $22,170 $5,241 $5,103 $597,441

*MCKENZIE $405,486 $2,000 $105,219 $146,116 $775 $12,935 $1,684 $1,604 $675,819

*S. CARROLL $98,211 $1,000 $29,913 $29,569 $150 $5,264 $954 $3,954 $169,015

*W. CARROLL $254,530 $2,475 $96,530 $79,925 $0 $12,672 $12,000 $0 $458,132

CARTER COUNTY $965,103 $13,000 $854,888 $592,447 $0 $5,259 $1,161 $0 $2,431,858

ELIZABETHTON $714,370 $3,800 $266,551 $316,358 $0 $0 $17,176 $4,606 $1,322,861

CHEATHAM COUNTY $1,364,350 $9,000 $492,404 $591,828 $0 $106,556 $16,959 $20,361 $2,601,458

CHESTER COUNTY $690,618 $4,000 $285,976 $221,798 $0 $17,897 $2,576 $42,415 $1,265,280

CLAIBORNE COUNTY $1,064,280 $13,562 $0 $283,935 $0 $0 $0 $2,430 $1,364,207

CLAY COUNTY $281,280 $3,000 $62,662 $82,466 $0 $7,083 $1,055 $9,236 $446,782

COCKE COUNTY $1,151,904 $10,000 $487,594 $528,568 $0 $66,568 $83,084 $13,196 $2,340,915

NEWPORT $127,272 $750 $60,836 $58,261 $0 $0 $1,051 $4,295 $252,465

COFFEE COUNTY $1,459,975 $6,000 $380,406 $647,691 $0 $52,616 $4,650 $7,730 $2,559,069

MANCHESTER $387,214 $8,917 $103,349 $169,236 $0 $1,138 $956 $4,078 $674,888

TULLAHOMA $778,494 $5,000 $201,625 $281,298 $0 $0 $18,750 $1,334 $1,286,501

CROCKETT COUNTY $614,697 $5,000 $145,991 $180,253 $500 $60,757 $5,725 $5,105 $1,018,028

ALAMO $80,861 $1,000 $91,975 $42,517 $619 $11,665 $386 $644 $229,667

BELLS $63,000 $1,000 $31,000 $30,100 $0 $10,457 $3,769 $4,327 $143,653

CUMBERLAND COUNTY $1,647,620 $2,000 $732,250 $941,309 $0 $0 $7,699 $9,896 $3,340,774

DAVIDSON COUNTY $31,626,359 $93,589 $15,598,946 $15,852,366 $56,319 $2,608,395 $1,829,196 $1,807,460 $69,472,630

DECATUR COUNTY $284,550 $4,000 $0 $72,254 $0 $17,552 $0 $3,000 $381,356

DEKALB COUNTY $614,214 $1,300 $289,214 $233,124 $3,450 $20,949 $250 $1,600 $1,164,101

DICKSON COUNTY $1,915,667 $13,000 $731,017 $855,999 $0 $39,620 $0 $5,265 $3,560,568

DYER COUNTY $993,335 $25,656 $228,370 $316,010 $0 $194,360 $79,214 $16,384 $1,853,329

DYERSBURG $678,310 $5,000 $285,016 $263,272 $0 $20,084 $995 $18,260 $1,270,937

FAYETTE COUNTY $666,578 $2,000 $278,643 $215,275 $0 $27,503 $1,714 $825 $1,192,538

FENTRESS COUNTY $300,867 $4,000 $197,113 $141,992 $0 $15,241 $0 $1,911 $661,124

FRANKLIN COUNTY $1,280,870 $14,333 $393,930 $544,798 $0 $0 $0 $3,191 $2,237,123


HUMBOLDT $370,987 $5,000 $60,118 $106,291 $0 $8,499 $0 $1,115 $552,011

*MILAN $522,997 $2,500 $253,818 $183,692 $0 $17,778 $2,410 $6,384 $989,579

*TRENTON $362,539 $1,500 $72,892 $119,995 $993 $18,286 $4,645 $21,345 $602,195

*BRADFORD $139,388 $0 $47,858 $47,454 $750 $0 $300 $5,000 $240,750

*GIBSON CO. SPEC. $1,097,897 $7,375 $213,473 $288,477 $0 $0 $0 $0 $1,607,222

GILES COUNTY $793,817 $8,416 $353,285 $354,275 $0 $65,468 $0 $0 $1,575,262

GRAINGER COUNTY $781,031 $4,000 $199,329 $292,160 $0 $15,211 $0 $45,153 $1,336,884

TABLE 36 2015-2016

PRINCIPAL/ TOTAL




GREENE COUNTY $1,606,093 $8,000 $714,659 $814,441 $0 $58,860 $2,896 $8,556 $3,213,505

GREENEVILLE $888,376 $9,100 $322,053 $383,153 $220 $56,583 $21,160 $1,788 $1,682,433

GRUNDY COUNTY $469,361 $2,000 $88,947 $169,899 $0 $0 $0 $0 $730,207

HAMBLEN COUNTY $2,438,204 $23,100 $697,740 $1,005,242 $0 $112,249 $0 $4,201 $4,280,736

HAMILTON COUNTY $13,708,420 $91,975 $5,064,957 $6,793,264 $0 $70,762 $146,409 $39,955 $25,915,742

HANCOCK COUNTY $178,200 $1,000 $40,945 $40,472 $0 $0 $0 $0 $260,616

HARDEMAN COUNTY $1,008,383 $11,210 $321,048 $318,878 $0 $0 $0 $2,000 $1,661,519

HARDIN COUNTY $847,686 $6,000 $167,154 $378,880 $750 $356,632 $5,299 $16,268 $1,778,669

HAWKINS COUNTY $1,825,256 $21,288 $760,476 $946,637 $0 $0 $0 $5,428 $3,559,085

ROGERSVILLE $140,303 $2,000 $82,452 $77,490 $0 $36,212 $3,092 $3,161 $344,710

HAYWOOD COUNTY $739,460 $3,000 $274,558 $292,045 $0 $97,900 $766 $4,609 $1,412,338

HENDERSON COUNTY $849,164 $6,000 $0 $195,714 $0 $308,497 $16 $11,424 $1,370,815

LEXINGTON $314,818 $3,000 $90,090 $97,744 $1,500 $3,317 $4,569 $9,882 $524,920

HENRY COUNTY $788,134 $5,000 $256,570 $265,324 $4,424 $17,877 $14,390 $6,035 $1,357,754

*PARIS $456,633 $1,000 $66,674 $132,493 $0 $10,755 $1,631 $1,742 $670,928

HICKMAN COUNTY $1,044,422 $0 $0 $272,936 $0 $176,320 $75,067 $0 $1,568,745

HOUSTON COUNTY $269,808 $3,000 $148,270 $70,808 $3,400 $10,866 $493 $929 $507,574

HUMPHREYS COUNTY $451,965 $0 $542,544 $268,438 $0 $0 $120,674 $10,752 $1,394,373

JACKSON COUNTY $319,024 $3,000 $147,773 $107,431 $3,000 $39,350 $1,869 $3,546 $624,993

JEFFERSON COUNTY $1,495,364 $8,000 $741,513 $867,282 $0 $166,000 $19,977 $7,554 $3,305,690

JOHNSON COUNTY $668,756 $5,500 $164,287 $260,142 $1,200 $69,669 $12,705 $18,722 $1,200,981

KNOX COUNTY $18,786,772 $115,146 $6,332,584 $6,041,344 $1,000 $267,751 $240,298 $66,674 $31,851,569

LAKE COUNTY $302,024 $2,000 $73,430 $92,748 $820 $24,330 $0 $6,743 $502,095

LAUDERDALE COUNTY $1,018,445 $6,500 $464,939 $503,074 $0 $0 $429,107 $799 $2,422,864

LAWRENCE COUNTY $1,842,809 $7,000 $539,670 $707,979 $10,725 $337,811 $5,363 $3,423 $3,454,780

LEWIS COUNTY $375,178 $3,000 $172,135 $131,134 $0 $10,693 $0 $5,707 $697,846

LINCOLN COUNTY $540,487 $7,000 $469,879 $248,433 $0 $63,730 $80,081 $3,957 $1,413,567

FAYETTEVILLE $548,771 $2,000 $105,406 $158,866 $0 $3,300 $3,265 $2,080 $823,688

LOUDON COUNTY $706,151 $5,500 $0 $201,207 $0 $100,585 $58,041 $27,561 $1,099,044

LENOIR CITY $667,077 $1,000 $221,633 $224,888 $3,200 $26,184 $19,665 $8,330 $1,171,977

MCMINN COUNTY $1,198,705 $3,000 $457,161 $495,959 $0 $27,397 $0 $39,714 $2,221,936

ATHENS $533,986 $6,000 $0 $135,218 $0 $14,000 $0 $1,103 $690,307

ETOWAH $74,352 $0 $31,299 $29,364 $0 $0 $456 $2,290 $137,761

MCNAIRY COUNTY $527,610 $8,000 $401,472 $279,096 $0 $4,611 $0 $0 $1,220,789

MACON COUNTY $803,898 $4,296 $390,676 $259,219 $0 $2,202 $3,585 $417 $1,464,293

MADISON COUNTY $3,634,051 $19,000 $1,689,232 $1,329,497 $0 $0 $104,827 $12,498 $6,789,105

MARION COUNTY $1,030,623 $9,000 $391,624 $497,537 $0 $45,037 $0 $0 $1,973,821

*RICHARD CITY $45,419 $1,000 $0 $13,187 $55 $5,081 $51 $0 $64,792

MARSHALL COUNTY $1,492,761 $12,000 $335,060 $572,062 $0 $8,580 $18,129 $146,374 $2,584,966

MAURY COUNTY $3,532,245 $19,096 $1,293,341 $1,525,167 $0 $390,277 $23,353 $5,406 $6,788,886

MEIGS COUNTY $281,550 $2,000 $98,860 $100,506 $0 $3,840 $0 $4,005 $490,760

MONROE COUNTY $1,165,138 $8,000 $280,935 $518,245 $0 $49,827 $0 $0 $2,022,145

SWEETWATER $319,296 $5,600 $76,825 $148,776 $640 $4,821 $854 $5,410 $562,223

MONTGOMERY COUNTY $7,985,639 $48,606 $3,799,553 $4,200,485 $4,449 $10,884 $8,195 $7,754 $16,065,564

MOORE COUNTY $307,089 $2,000 $135,958 $144,453 $0 $461 $0 $3,000 $592,961

MORGAN COUNTY $811,268 $15,000 $239,435 $276,112 $0 $80,195 $0 $276 $1,422,286

OBION COUNTY $974,328 $10,000 $288,654 $313,152 $0 $34,988 $544 $3,552 $1,625,218

UNION CITY $435,621 $5,000 $137,034 $216,596 $4,384 $2,640 $616 $1,487 $803,377

OVERTON COUNTY $792,226 $6,000 $428,262 $326,740 $0 $6,545 $479 $28,600 $1,588,852

PERRY COUNTY $401,465 $5,000 $121,290 $121,878 $0 $19,810 $0 $3,130 $672,574

PICKETT COUNTY $118,526 $2,000 $48,740 $40,737 $0 $669 $0 $3,060 $213,732

POLK COUNTY $618,268 $2,000 $197,184 $261,233 $0 $1,550 $0 $4,291 $1,084,525

TABLE 36 2015-2016

PRINCIPAL/ TOTAL




PUTNAM COUNTY $2,812,840 $17,548 $1,270,562 $1,564,564 $1,305 $735,088 $885 $9,500 $6,412,292

RHEA COUNTY $920,065 $3,650 $467,308 $434,909 $0 $67,544 $0 $3,625 $1,897,101

DAYTON $133,131 $2,000 $24,397 $62,587 $0 $10,670 $0 $1,142 $233,927

ROANE COUNTY $2,045,087 $17,000 $1,004,851 $984,811 $765 $15,747 $23,404 $28,768 $4,120,433

ROBERTSON COUNTY $2,932,623 $16,500 $932,462 $1,504,204 $0 $126,631 $55,995 $159,979 $5,728,394

RUTHERFORD COUNTY $8,895,206 $81,143 $3,478,584 $4,425,021 $49,865 $472,831 $67,755 $146,942 $17,617,346

MURFREESBORO $1,965,695 $13,000 $881,406 $789,493 $0 $105,929 $0 $0 $3,755,522

SCOTT COUNTY $448,191 $3,833 $125,859 $136,741 $0 $19,373 $0 $131 $734,128

*ONEIDA $220,814 $2,000 $145,195 $138,066 $0 $6,685 $0 $1,446 $514,206

SEQUATCHIE COUNTY $399,599 $3,000 $99,538 $133,827 $0 $0 $0 $3,419 $639,383

SEVIER COUNTY $4,705,841 $50,750 $2,253,529 $2,057,207 $0 $571,595 $162,830 $13,467 $9,815,220

SHELBY COUNTY $39,096,573 $17,018 $22,244,531 $14,172,590 $205,709 $4,504,866 $1,950,066 $992,259 $83,183,612

ARLINGTON $1,437,613 $7,000 $616,875 $488,737 $164 $0 $0 $684 $2,551,073

BARTLETT $2,928,950 $28,000 $1,197,669 $1,035,229 $0 $0 $0 $803 $5,190,652

COLLIERVILLE $2,593,674 $9,000 $932,274 $940,574 $8,725 $0 $0 $27,262 $4,511,509

GERMANTOWN $1,727,428 $12,000 $590,368 $600,052 $0 $0 $147,000 $5,004 $3,081,852

LAKELAND $259,394 $3,000 $75,536 $85,008 $0 $0 $0 $750 $423,687

MILLINGTON $914,695 $7,000 $486,776 $364,194 $115 $0 $3,404 $2,365 $1,778,549

SMITH COUNTY $910,751 $4,800 $189,985 $295,989 $4,625 $1,776 $0 $1,257 $1,409,183

STEWART COUNTY $508,075 $3,000 $173,476 $187,157 $0 $0 $911 $27,370 $899,989

SULLIVAN COUNTY $2,917,892 $24,990 $1,155,533 $1,613,479 $0 $164,662 $24,930 $2,379 $5,903,865

BRISTOL $1,143,423 $10,000 $1,023,979 $601,196 $9,250 $221,374 $4,941 $6,398 $3,020,561

KINGSPORT $1,685,267 $5,000 $640,768 $807,388 $0 $0 $39,686 $27,867 $3,205,976

SUMNER COUNTY $7,027,800 $41,501 $2,484,963 $4,260,196 $0 $0 $459,207 $25,554 $14,299,221

TIPTON COUNTY $3,220,933 $23,000 $1,140,209 $1,404,198 $0 $1,036 $5,289 $35,048 $5,829,713

TROUSDALE COUNTY $373,887 $2,000 $132,304 $124,896 $0 $0 $9,897 $2,451 $645,435

UNICOI COUNTY $635,450 $3,999 $205,458 $287,808 $0 $0 $0 $2,363 $1,135,078

UNION COUNTY $902,983 $6,000 $311,691 $299,474 $0 $105,725 $32,242 $5,201 $1,663,316

VAN BUREN COUNTY $220,740 $1,000 $40,455 $46,828 $0 $1,387 $0 $744 $311,154

WARREN COUNTY $1,038,174 $7,000 $407,838 $339,114 $0 $234,108 $1,703 $0 $2,027,937

WASHINGTON COUNTY $1,849,654 $17,000 $738,885 $737,497 $0 $20,000 $39,572 $72,217 $3,474,824

JOHNSON CITY $1,964,371 $19,000 $1,220,994 $949,877 $847 $69,905 $4,118 $6,412 $4,235,525

WAYNE COUNTY $451,896 $0 $99,469 $123,996 $0 $10,800 $0 $2,000 $688,161

WEAKLEY COUNTY $728,297 $8,000 $323,932 $294,487 $0 $42,486 $21,300 $9,798 $1,428,300

WHITE COUNTY $896,994 $7,000 $246,579 $304,472 $1,500 $39,879 $0 $3,000 $1,499,424

WILLIAMSON COUNTY $10,811,770 $44,237 $3,135,504 $4,481,058 $0 $431,479 $0 $0 $18,904,047

*FRANKLIN $1,590,125 $4,000 $566,696 $641,445 $8,780 $77,303 $10,319 $27,554 $2,926,222

WILSON COUNTY $3,961,601 $0 $2,364,288 $2,054,397 $0 $264,974 $62,327 $0 $8,707,587

*LEBANON $1,125,486 $5,000 $364,955 $318,791 $0 $41,532 $23,936 $49,369 $1,929,069

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $273,477,723 $1,479,529 $113,485,929 $116,374,162 $415,327 $16,126,516 $6,804,715 $4,461,380 $532,625,281


TABLE 37 2015-2016

TOTAL

SUPPORT SERVICES- SUPERVISORS/ DUES MATERIALS, EXPENDITURES

BUSINESS ADMINISTRATION DIRECTORS OTHER FIXED AND CONTRACTED SUPPLIES MISCELLA- FOR

FISCAL SERVICES SALARIES SALARIES CHARGES MEMBERSHIP SERVICES & EQUIPMENT NEOUS FISCAL SERVICES

ANDERSON COUNTY $85,417 $260,497 $86,845 $0 $7,877 $20,933 $2,646 $464,215

CLINTON $80,125 $8,936 $23,506 $240 $9,745 $1,028 $3,493 $127,073

OAK RIDGE $186,294 $303,189 $149,495 $0 $50,793 $15,982 $31,499 $737,252

BEDFORD COUNTY $0 $0 $0 $0 $0 $0 $0 $0

BENTON COUNTY $0 $114,839 $42,714 $0 $11,956 $2,400 $198 $172,107

BLEDSOE COUNTY $65,200 $88,081 $45,400 $0 $14,437 $3,030 $1,132 $217,280

BLOUNT COUNTY $0 $114,695 $35,798 $0 $0 $0 $2,016 $152,509

ALCOA $0 $84,140 $27,242 $0 $0 $17,029 $41,339 $169,750

MARYVILLE $82,682 $93,017 $54,526 $0 $0 $5,416 $13,420 $249,061

BRADLEY COUNTY $110,702 $160,199 $92,677 $105 $27,278 $14,344 $3,346 $408,651

CLEVELAND $0 $217,984 $59,645 $0 $23,061 $0 $486 $301,176

CAMPBELL COUNTY $0 $0 $0 $0 $0 $0 $120,067 $120,067

CANNON COUNTY $0 $123,529 $38,401 $0 $21,779 $9,497 $624 $193,830

CARROLL COUNTY $0 $93,529 $26,800 $0 $7,823 $3,771 $348 $132,271

*HOLLOW ROCK-BR $0 $35,875 $7,056 $0 $5,602 $1,150 $2,204 $51,887

*HUNTINGDON $0 $46,350 $15,432 $0 $5,061 $2,033 $493 $69,369

*MCKENZIE $67,637 $16,029 $27,488 $0 $10,301 $519 $1,304 $123,278

*S. CARROLL $0 $55,247 $6,651 $0 $8,751 $794 $237 $71,680

*W. CARROLL $0 $58,184 $13,813 $0 $9,456 $0 $275 $81,728

CARTER COUNTY $0 $0 $0 $0 $150,754 $1,512 $0 $152,266

ELIZABETHTON $78,777 $144,330 $76,919 $25 $10,919 $3,567 $1,295 $315,832

CHEATHAM COUNTY $79,538 $200,799 $73,999 $700 $9,768 $8,457 $6,162 $379,423

CHESTER COUNTY $0 $116,551 $21,623 $0 $16,740 $13,288 $770 $168,972

CLAIBORNE COUNTY $0 $0 $0 $0 $0 $0 $0 $0

CLAY COUNTY $0 $104,042 $14,956 $0 $11,090 $5,748 $1,639 $137,475

COCKE COUNTY $0 $161,916 $40,274 $0 $17,724 $4,216 $447 $224,578

NEWPORT $0 $41,800 $15,134 $0 $5,536 $726 $765 $63,961

COFFEE COUNTY $64,143 $146,355 $69,583 $0 $22,906 $1,545 $1,912 $306,445

MANCHESTER $0 $160,000 $47,018 $0 $12,570 $14,037 $5,461 $239,086

TULLAHOMA $98,833 $92,871 $33,988 $0 $5,436 $1,148 $1,630 $233,907

CROCKETT COUNTY $50,613 $53,470 $19,656 $0 $13,615 $7,381 $828 $145,563

ALAMO $0 $102,354 $21,688 $0 $9,075 $1,839 $1,753 $136,709

BELLS $0 $72,308 $14,960 $0 $5,258 $1,791 $781 $95,098

CUMBERLAND COUNTY $49,415 $0 $14,158 $355 $0 $842 $998 $65,768

DAVIDSON COUNTY $785,153 $2,029,252 $1,526,552 $1,148 $1,028,046 $123,255 $320,890 $5,814,296

DECATUR COUNTY $0 $70,461 $9,449 $0 $12,965 $2,684 $3,626 $99,185

DEKALB COUNTY $0 $98,312 $31,320 $0 $26,999 $2,408 $1,861 $160,900

DICKSON COUNTY $69,130 $132,989 $56,921 $0 $11,185 $0 $2,438 $272,663

DYER COUNTY $0 $220,383 $57,686 $404 $31,958 $23,145 $2,733 $336,309

DYERSBURG $66,682 $91,094 $33,648 $0 $13,565 $4,079 $2,757 $211,825

FAYETTE COUNTY $115,297 $69,107 $50,177 $0 $13,247 $7,255 $13,582 $268,665

FENTRESS COUNTY $0 $86,645 $22,458 $0 $1,600 $6,885 $8,096 $125,684

FRANKLIN COUNTY $0 $0 $0 $0 $0 $0 $0 $0

TABLE 37 2015-2016

TOTAL





HUMBOLDT $0 $151,247 $42,286 $0 $8,907 $13,125 $1,000 $216,565

*MILAN $59,918 $71,058 $32,953 $0 $11,863 $370 $1,180 $177,342

*TRENTON $29,865 $6,353 $9,591 $180 $2,498 $3,796 $4,656 $56,939

*BRADFORD $0 $41,579 $7,060 $0 $10,972 $5,758 $455 $65,824

*GIBSON CO. SPEC. $90,340 $39,805 $27,657 $0 $10,217 $809 $2,392 $171,220

GILES COUNTY $0 $0 $0 $0 $0 $0 $0 $0

GRAINGER COUNTY $0 $0 $0 $0 $0 $0 $0 $0

GREENE COUNTY $59,313 $146,710 $67,957 $25 $21,929 $8,656 $1,380 $305,971

GREENEVILLE $85,020 $91,415 $54,261 $790 $24,963 $5,574 $14,821 $276,843

GRUNDY COUNTY $0 $96,811 $19,462 $0 $25,605 $7,124 $1,924 $150,926

HAMBLEN COUNTY $81,792 $147,192 $65,084 $0 $17,057 $90,936 $6,715 $408,777

HAMILTON COUNTY $475,311 $1,532,376 $768,205 $2,358 $121,357 $31,049 $59,142 $2,989,798

HANCOCK COUNTY $0 $68,560 $15,197 $0 $18,936 $3,596 $1,260 $107,550

HARDEMAN COUNTY $39,792 $85,608 $29,741 $905 $14,295 $3,080 $7,433 $180,854

HARDIN COUNTY $68,017 $64,996 $45,402 $85 $10,918 $10,825 $3,024 $203,268

HAWKINS COUNTY $59,023 $148,568 $71,920 $0 $36,568 $3,690 $2,274 $322,042

ROGERSVILLE $56,333 $29,669 $38,623 $45 $10,341 $0 $1,548 $136,559

HAYWOOD COUNTY $68,430 $165,334 $78,390 $757 $11,079 $8,087 $1,460 $333,537

HENDERSON COUNTY $0 $88,432 $18,231 $0 $21,114 $1,904 $111,130 $240,811

LEXINGTON $0 $158,676 $41,891 $192 $8,112 $1,683 $2,203 $212,757

HENRY COUNTY $0 $166,518 $36,286 $70 $97,596 $48 $2,702 $303,220

*PARIS $0 $94,089 $19,302 $0 $7,200 $4,695 $379 $125,665

HICKMAN COUNTY $0 $0 $0 $0 $4,920 $0 $0 $4,920

HOUSTON COUNTY $0 $76,700 $5,747 $0 $12,373 $7,643 $1,270 $103,733

HUMPHREYS COUNTY $0 $102,203 $16,548 $0 $0 $1,516 $2,472 $122,739

JACKSON COUNTY $37,876 $132,533 $36,911 $0 $13,628 $481 $3,897 $225,326

JEFFERSON COUNTY $0 $0 $0 $0 $0 $0 $367,533 $367,533

JOHNSON COUNTY $34,006 $31,654 $21,414 $0 $0 $3,343 $1,840 $92,257

KNOX COUNTY $573,045 $922,631 $347,568 $125 $19,752 $45,151 $17,219 $1,925,491

LAKE COUNTY $0 $45,701 $14,978 $0 $8,222 $34 $309 $69,244

LAUDERDALE COUNTY $73,902 $59,087 $35,885 $0 $14,984 $0 $682 $184,540

LAWRENCE COUNTY $68,825 $111,710 $53,717 $0 $24,858 $934 $454 $260,498

LEWIS COUNTY $0 $62,761 $18,432 $40 $11,758 $4,429 $1,242 $98,663

LINCOLN COUNTY $0 $0 $0 $0 $0 $0 $0 $0

FAYETTEVILLE $0 $95,502 $32,836 $0 $6,579 $4,924 $4,259 $144,100

LOUDON COUNTY $0 $54,271 $17,016 $0 $0 $0 $1,459 $72,746

LENOIR CITY $66,710 $166,598 $46,122 $0 $29,517 $233 $8,253 $317,433

MCMINN COUNTY $0 $0 $0 $0 $0 $0 $0 $0

ATHENS $25,604 $69,366 $28,379 $0 $6,420 $5,008 $4,586 $139,363

ETOWAH $0 $41,983 $11,569 $0 $0 $886 $9,421 $63,860

MCNAIRY COUNTY $0 $116,244 $19,402 $0 $9,821 $1,752 $0 $147,219

MACON COUNTY $0 $164,308 $31,928 $0 $11,936 $2,694 $2,684 $213,550

MADISON COUNTY $109,003 $154,085 $64,628 $0 $369,301 $13,263 $7,010 $717,290

TABLE 37 2015-2016

TOTAL




MARION COUNTY $79,769 $154,083 $55,892 $90 $21,905 $6,538 $6,310 $324,588

*RICHARD CITY $0 $33,000 $2,525 $0 $0 $1,877 $1,295 $38,697

MARSHALL COUNTY $43,609 $153,260 $48,985 $0 $44,326 $4,958 $1,437 $296,575

MAURY COUNTY $74,296 $241,653 $94,888 $0 $233,878 $29,678 $5,394 $679,788

MEIGS COUNTY $0 $43,520 $7,549 $0 $0 $0 $0 $51,069

MONROE COUNTY $0 $0 $0 $0 $0 $0 $0 $0

SWEETWATER $0 $48,174 $7,131 $0 $47 $120 $2,783 $58,255

MONTGOMERY COUNTY $458,873 $1,165,344 $600,895 $940 $37,301 $40,703 $13,823 $2,317,879

MOORE COUNTY $0 $81,964 $21,160 $0 $0 $0 $0 $103,124

MORGAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0

OBION COUNTY $56,650 $97,028 $41,320 $0 $12,320 $6,320 $572 $214,210

UNION CITY $67,257 $75,358 $58,860 $0 $4,786 $4,677 $290 $211,227

OVERTON COUNTY $0 $232,039 $48,990 $0 $8,869 $3,457 $1,442 $294,797

PERRY COUNTY $49,919 $53,749 $18,150 $0 $0 $0 $1,356 $123,174

PICKETT COUNTY $0 $62,394 $10,709 $0 $0 $433 $0 $73,536

POLK COUNTY $46,031 $63,529 $37,409 $0 $19,138 $4,352 $0 $170,458

PUTNAM COUNTY $78,987 $292,707 $138,386 $0 $108,558 $10,272 $16,564 $645,474

RHEA COUNTY $0 $0 $0 $0 $0 $0 $0 $0

DAYTON $0 $49,864 $14,710 $0 $0 $0 $1,215 $65,790

ROANE COUNTY $83,624 $161,909 $74,660 $219 $6,926 $7,828 $5,923 $341,089

ROBERTSON COUNTY $0 $129,893 $42,423 $0 $0 $1,132 $1,104 $174,552

RUTHERFORD COUNTY $233,900 $415,957 $241,371 $0 $1,811 $23,447 $7,044 $923,529

MURFREESBORO $104,722 $264,158 $100,652 $0 $29,034 $9,210 $3,668 $511,446

SCOTT COUNTY $0 $0 $0 $0 $0 $0 $0 $0

*ONEIDA $0 $115,990 $33,228 $0 $9,091 $1,816 $5,652 $165,778

SEQUATCHIE COUNTY $71,717 $63,962 $33,943 $0 $10,249 $2,146 $2,714 $184,731

SEVIER COUNTY $100,878 $688,693 $223,821 $0 $162,116 $14,756 $10,367 $1,200,631

SHELBY COUNTY $2,138,892 $3,257,132 $1,205,566 $8,941 $1,160,415 $208,427 $166,199 $8,145,572

ARLINGTON $100,000 $93,753 $48,882 $1,255 $62,688 $8,024 $16,710 $331,312

BARTLETT $337,167 $326,410 $137,456 $4,325 $27,518 $10,679 $12,406 $855,962

COLLIERVILLE $111,160 $209,551 $93,243 $2,830 $159,426 $13,003 $11,488 $600,701

GERMANTOWN $101,572 $107,220 $57,940 $460 $151,211 $1,500 $1,653 $421,555

LAKELAND $0 $39,308 $14,032 $0 $29,283 $1,100 $866 $84,589

MILLINGTON $72,500 $85,216 $42,946 $125 $51,347 $1,851 $2,532 $256,517

SMITH COUNTY $0 $207,773 $69,369 $0 $16,994 $19,972 $1,799 $315,907

STEWART COUNTY $0 $87,728 $24,468 $0 $20,244 $2,683 $487 $135,610

SULLIVAN COUNTY $74,016 $190,514 $113,060 $0 $7,547 $4,115 $15,561 $404,813

BRISTOL $98,157 $207,546 $105,339 $1,430 $30,132 $4,348 $6,477 $453,429

KINGSPORT $95,119 $201,522 $112,051 $0 $0 $9,649 $4,597 $422,938

SUMNER COUNTY $97,887 $671,212 $324,518 $1,881 $121,875 $16,535 $42,653 $1,276,563

TIPTON COUNTY $12,920 $233,370 $74,675 $0 $39,732 $19,161 $2,693 $382,551

TROUSDALE COUNTY $0 $81,515 $12,754 $0 $17,188 $2,797 $312 $114,566

UNICOI COUNTY $0 $85,120 $26,359 $0 $8,680 $9,410 $1,489 $131,058

UNION COUNTY $0 $0 $0 $0 $163,769 $0 $0 $163,769

TABLE 37 2015-2016

TOTAL




VAN BUREN COUNTY $0 $102,288 $20,607 $0 $10,779 $2,279 $253 $136,206

WARREN COUNTY $0 $275,674 $61,031 $0 $32,273 $10,965 $2,303 $382,246

WASHINGTON COUNTY $64,107 $123,516 $55,479 $0 $8,680 $2,496 $2,195 $256,473

JOHNSON CITY $86,853 $191,716 $100,859 $855 $41,113 $6,867 $8,562 $436,826

WAYNE COUNTY $0 $41,120 $5,914 $0 $13,649 $5,194 $0 $65,877

WEAKLEY COUNTY $0 $0 $0 $0 $0 $0 $0 $0

WHITE COUNTY $49,515 $54,169 $22,070 $0 $3,064 $3,605 $13,057 $145,480

WILLIAMSON COUNTY $122,831 $798,846 $289,728 $0 $87,138 $84,976 $12,902 $1,396,421

*FRANKLIN $128,345 $323,068 $120,670 $437 $4,677 $7,340 $1,022 $585,559

WILSON COUNTY $120,000 $231,151 $114,953 $0 $2,625 $6,398 $0 $475,128

*LEBANON $75,559 $800 $17,064 $0 $18,500 $12,401 $3,147 $127,471

ASD ** ** ** ** ** ** ** **

GRAND TOTAL $9,734,595 $24,787,161 $10,526,924 $32,337 $5,681,377 $1,280,326 $1,687,539 $53,730,258

TABLE 38 2015-2016

SUPPORT SERVICES- TOTAL GRAND TOTAL

BUSINESS ADMINISTRATIONSUPERVISORS/ DUES MATERIALS, EXPENDITURES EXPENDITURES

HUMAN SERVICES/ DIRECTORS OTHER FIXED AND CONTRACTED SUPPLIES MISCELLA- HUMAN SERVICES/ HUMAN SERVICES/

PERSONNEL SALARIES SALARIES CHARGES MEMBERSHIP SERVICES & EQUIPMENT NEOUS PERSONNEL PERSONNEL

ANDERSON COUNTY $0 $42,279 $11,700 $0 $11,356 $2,266 $3,949 $71,550 $535,765

CLINTON $0 $0 $0 $0 $0 $0 $0 $0 $127,073

OAK RIDGE $106,906 $109,282 $45,497 $0 $43,017 $3,201 $6,406 $314,308 $1,051,560

BEDFORD COUNTY $57,025 $78,104 $25,717 $0 $1,996 $1,775 $2,773 $167,390 $167,390

BENTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $172,107

BLEDSOE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $217,280

BLOUNT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $152,509

ALCOA $0 $134,082 $44,479 $0 $0 $0 $4,258 $182,818 $352,569

MARYVILLE $62,350 $61,882 $34,959 $0 $0 $13,633 $15,756 $188,581 $437,641

BRADLEY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $408,651

CLEVELAND $0 $0 $0 $0 $0 $0 $0 $0 $301,176

CAMPBELL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $120,067

CANNON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $193,830

CARROLL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $132,271

*HOLLOW ROCK-BR $0 $0 $0 $0 $0 $0 $0 $0 $51,887

*HUNTINGDON $0 $0 $0 $0 $0 $0 $0 $0 $69,369

*MCKENZIE $0 $0 $0 $0 $0 $0 $0 $0 $123,278

*S. CARROLL $0 $0 $0 $0 $0 $0 $0 $0 $71,680

*W. CARROLL $0 $0 $0 $0 $0 $0 $0 $0 $81,728

CARTER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $152,266

ELIZABETHTON $0 $0 $0 $0 $0 $0 $0 $0 $315,832

CHEATHAM COUNTY $60,845 $23,218 $20,971 $0 $2,842 $0 $1,336 $109,212 $488,635

CHESTER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $168,972

CLAIBORNE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

CLAY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $137,475

COCKE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $224,578

NEWPORT $0 $0 $0 $0 $0 $0 $0 $0 $63,961

COFFEE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $306,445

MANCHESTER $0 $0 $0 $0 $0 $0 $0 $0 $239,086

TULLAHOMA $0 $0 $0 $0 $0 $0 $0 $0 $233,907

CROCKETT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $145,563

ALAMO $0 $0 $0 $0 $0 $0 $0 $0 $136,709

BELLS $0 $0 $0 $0 $0 $0 $0 $0 $95,098

CUMBERLAND COUNTY $72,883 $32,802 $30,947 $0 $0 $2,773 $7,309 $146,714 $212,482

DAVIDSON COUNTY $593,757 $3,111,807 $1,145,502 $0 $2,746,514 $221,519 $71,052 $7,890,151 $13,704,447

DECATUR COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $99,185

DEKALB COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $160,900

DICKSON COUNTY $75,863 $20,364 $29,803 $0 $0 $2,492 $9,731 $138,253 $410,916

DYER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $336,309

DYERSBURG $0 $0 $0 $0 $0 $0 $0 $0 $211,825

FAYETTE COUNTY $51,600 $4,399 $14,510 $0 $0 $584 $2,006 $73,099 $341,764

FENTRESS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $125,684

FRANKLIN COUNTY $0 $73,002 $27,368 $0 $9,540 $239 $2,451 $112,599 $112,599


HUMBOLDT $0 $0 $0 $0 $0 $0 $0 $0 $216,565

*MILAN $59,507 $2,393 $12,955 $0 $6,326 $853 $595 $82,629 $259,971

*TRENTON $76,554 $21,320 $18,442 $80 $0 $0 $4,170 $120,566 $177,505

*BRADFORD $0 $0 $0 $0 $0 $0 $0 $0 $65,824

*GIBSON CO. SPEC. $0 $0 $0 $0 $0 $0 $0 $0 $171,220

GILES COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

GRAINGER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

GREENE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $305,971

GREENEVILLE $76,007 $29,811 $40,343 $340 $0 $9,086 $6,307 $161,895 $438,738

GRUNDY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $150,926

HAMBLEN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $408,777

HAMILTON COUNTY $360,984 $493,717 $317,896 $0 $6,380 $6,683 $10,969 $1,196,629 $4,186,427

HANCOCK COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $107,550

HARDEMAN COUNTY $54,501 $0 $8,954 $255 $8,493 $560 $3,730 $76,493 $257,347

HARDIN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $203,268

TABLE 38 2015-2016





HAWKINS COUNTY $38,439 $31,119 $16,546 $0 $9,287 $0 $0 $95,392 $417,434

ROGERSVILLE $0 $0 $0 $0 $0 $0 $0 $0 $136,559

HAYWOOD COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $333,537

HENDERSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $240,811

LEXINGTON $0 $0 $0 $0 $0 $0 $0 $0 $212,757

HENRY COUNTY $0 $10,875 $2,825 $0 $0 $0 $0 $13,700 $316,920

*PARIS $0 $0 $0 $0 $0 $0 $0 $0 $125,665

HICKMAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $4,920

HOUSTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $103,733

HUMPHREYS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $122,739

JACKSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $225,326

JEFFERSON COUNTY $53,040 $29,239 $37,174 $240 $180 $895 $600 $121,368 $488,901

JOHNSON COUNTY $11,336 $31,519 $16,241 $0 $0 $0 $1,924 $61,020 $153,277

KNOX COUNTY $701,921 $894,522 $373,623 $1,050 $354,391 $29,484 $27,448 $2,382,439 $4,307,930

LAKE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $69,244

LAUDERDALE COUNTY $64,007 $16,883 $15,765 $0 $0 $2,268 $2,744 $101,667 $286,207

LAWRENCE COUNTY $77,016 $30,943 $33,749 $0 $812 $296 $1,291 $144,107 $404,605

LEWIS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $98,663

LINCOLN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

FAYETTEVILLE $0 $0 $0 $0 $0 $0 $0 $0 $144,100

LOUDON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $72,746

LENOIR CITY $0 $0 $0 $0 $0 $0 $0 $0 $317,433

MCMINN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

ATHENS $0 $0 $0 $0 $0 $0 $0 $0 $139,363

ETOWAH $0 $0 $0 $0 $0 $0 $0 $0 $63,860

MCNAIRY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $147,219

MACON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $213,550

MADISON COUNTY $253,861 $124,372 $78,881 $265 $8,452 $29,923 $6,585 $502,339 $1,219,629

MARION COUNTY $0 $68,843 $15,990 $0 $0 $2,406 $4,317 $91,556 $416,144

*RICHARD CITY $0 $0 $0 $0 $0 $0 $0 $0 $38,697

MARSHALL COUNTY $71,878 $42,200 $32,208 $0 $0 $2,815 $4,794 $153,895 $450,470

MAURY COUNTY $75,110 $91,982 $48,787 $0 $40,888 $6,412 $23,597 $286,776 $966,564

MEIGS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $51,069

MONROE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

SWEETWATER $0 $0 $0 $0 $0 $0 $0 $0 $58,255

MONTGOMERY COUNTY $521,906 $972,179 $448,072 $2,250 $23,270 $397,604 $32,230 $2,397,511 $4,715,389

MOORE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $103,124

MORGAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

OBION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $214,210

UNION CITY $0 $0 $0 $0 $0 $0 $0 $0 $211,227

OVERTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $294,797

PERRY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $123,174

PICKETT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $73,536

POLK COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $170,458

PUTNAM COUNTY $74,613 $81,397 $57,562 $190 $1,581 $4,084 $3,768 $223,195 $868,669

RHEA COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

DAYTON $0 $0 $0 $0 $0 $0 $0 $0 $65,790

ROANE COUNTY $18,340 $0 $266 $0 $135 $0 $0 $18,741 $359,830

ROBERTSON COUNTY $82,272 $107,200 $67,483 $0 $30,906 $5,057 $35,226 $328,144 $502,696

RUTHERFORD COUNTY $107,601 $229,853 $132,368 $0 $71,239 $7,078 $2,966 $551,106 $1,474,635

MURFREESBORO $65,959 $91,819 $51,579 $0 $31,401 $6,196 $11,230 $258,184 $769,630

SCOTT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

*ONEIDA $0 $0 $0 $0 $0 $0 $0 $0 $165,778

SEQUATCHIE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $184,731

SEVIER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $1,200,631

SHELBY COUNTY $1,060,996 $3,294,255 $959,240 $3,252 $165,009 $51,443 $77,395 $5,611,591 $13,757,163

ARLINGTON $0 $54,333 $16,540 $20 $42,818 $1,298 $11,803 $126,811 $458,123

BARTLETT $282,819 $43,047 $70,530 $1,980 $33,642 $709 $17,760 $450,488 $1,306,450

COLLIERVILLE $93,019 $89,873 $59,356 $845 $13,327 $6,525 $14,273 $277,218 $877,920

GERMANTOWN $88,000 $56,031 $48,703 $625 $3,912 $2,500 $14,002 $213,774 $635,328

TABLE 38 2015-2016





LAKELAND $0 $0 $0 $0 $4,085 $765 $1,326 $6,176 $90,765

MILLINGTON $70,000 $67,477 $45,646 $340 $46,674 $3,424 $3,291 $236,852 $493,369

SMITH COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $315,907

STEWART COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $135,610

SULLIVAN COUNTY $89,713 $138,801 $74,661 $150 $20,304 $2,647 $1,175 $327,450 $732,263

BRISTOL $80,653 $36,097 $34,698 $190 $3,960 $2,488 $4,515 $162,601 $616,030

KINGSPORT $95,771 $144,908 $103,279 $0 $8,059 $8,058 $27,906 $387,981 $810,919

SUMNER COUNTY $81,573 $454,334 $210,040 $1,788 $44,391 $11,089 $6,952 $810,166 $2,086,729

TIPTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $382,551

TROUSDALE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $114,566

UNICOI COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $131,058

UNION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $163,769

VAN BUREN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $136,206

WARREN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $382,246

WASHINGTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $256,473

JOHNSON CITY $0 $0 $0 $0 $0 $0 $0 $0 $436,826

WAYNE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $65,877

WEAKLEY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $0

WHITE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $145,480

WILLIAMSON COUNTY $115,502 $470,318 $205,876 $0 $63,537 $58,925 $16,072 $930,230 $2,326,650

*FRANKLIN $98,796 $57,942 $40,508 $813 $3,510 $3,170 $15,563 $220,302 $805,861

WILSON COUNTY $120,000 $275,646 $114,074 $0 $9,260 $0 $2,400 $521,379 $996,507

*LEBANON $69,152 $43,380 $32,448 $0 $1,400 $0 $1,743 $148,123 $275,594

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $6,272,076 $12,319,850 $5,274,759 $14,673 $3,872,893 $913,225 $527,694 $29,195,170 $82,925,428



TABLE 39 2015-2016

SUPPORT SERVICES- SUPERVISORS/ CUSTODIAL TOTAL

OPERATION & MAINTENANCE DIRECTORS OTHER FIXED CONTRACTED SUPPLIES MISCELLA- EXPENDITURES FOR

OF PLANT SALARIES SALARIES CHARGES INSURANCES SERVICES UTILITIES & EQUIPMENT NEOUS OPERATION OF PLANT

ANDERSON COUNTY $92,208 $1,457,547 $557,885 $249,484 $185,278 $1,604,386 $233,205 $0 $4,379,993

CLINTON $3,560 $173,695 $56,857 $25,000 $23,874 $148,867 $31,526 $1,840 $465,219

OAK RIDGE $83,202 $1,348,226 $571,182 $159,214 $165,201 $1,696,873 $180,046 $39,567 $4,243,512

BEDFORD COUNTY $53,386 $1,157,916 $330,438 $258,169 $260,493 $2,486,852 $207,108 $14,479 $4,768,840

BENTON COUNTY $0 $298,605 $159,535 $0 $34,815 $660,138 $102,108 $0 $1,255,201

BLEDSOE COUNTY $0 $292,266 $101,742 $0 $45,211 $440,998 $84,856 $0 $965,073

BLOUNT COUNTY $0 $2,367,545 $1,008,860 $0 $201,283 $3,344,253 $245,867 $0 $7,167,809

ALCOA $0 $213,649 $99,150 $154,491 $202,195 $772,505 $52,966 $9,267 $1,504,223

MARYVILLE $50,310 $163,986 $85,639 $70,055 $805,429 $1,329,666 $47,458 $1,264 $2,553,807

BRADLEY COUNTY $96,376 $532,903 $265,626 $408,551 $779,918 $2,255,567 $150,130 $66,530 $4,555,601

CLEVELAND $0 $67,618 $12,474 $226,857 $1,038,218 $1,270,112 $16,111 $0 $2,631,389

CAMPBELL COUNTY $0 $949,173 $477,247 $299,649 $78,675 $1,157,031 $90,481 $20,375 $3,072,632

CANNON COUNTY $0 $197,363 $68,892 $3,711 $65,524 $526,642 $71,727 $0 $933,859

CARROLL COUNTY $0 $0 $0 $0 $43,695 $68,831 $19,385 $0 $131,911

*HOLLOW ROCK-BR $33,172 $73,578 $14,152 $28,477 $20,257 $104,368 $36,739 $5,949 $316,692

*HUNTINGDON $0 $0 $0 $49,185 $267,461 $313,423 $4,424 $32,425 $666,918

*MCKENZIE $0 $0 $0 $39,528 $281,937 $263,216 $0 $0 $584,681

*S. CARROLL $0 $30,031 $3,464 $18,578 $14,112 $136,022 $14,896 $13 $217,116

*W. CARROLL $0 $135,050 $30,029 $85,398 $6,255 $220,447 $28,324 $0 $505,503

CARTER COUNTY $0 $746,217 $301,263 $0 $105,809 $1,333,954 $84,742 $0 $2,571,985

ELIZABETHTON $35,053 $299,111 $180,199 $131,792 $51,955 $560,135 $56,803 $8,562 $1,323,610

CHEATHAM COUNTY $0 $0 $0 $295,338 $1,376,588 $1,443,535 $0 $0 $3,115,461

CHESTER COUNTY $3,000 $372,878 $67,605 $87,000 $25,356 $588,917 $128,833 $7,297 $1,280,886

CLAIBORNE COUNTY $0 $486,690 $64,045 $0 $101,073 $1,151,742 $118,959 $0 $1,922,509

CLAY COUNTY $0 $121,232 $26,237 $55,967 $108,761 $352,646 $56,164 $550 $721,557

COCKE COUNTY $0 $729,474 $315,267 $168,231 $154,673 $958,645 $81,527 $95,352 $2,503,170

NEWPORT $0 $135,191 $48,809 $38,356 $16,611 $171,190 $28,792 $0 $438,949

COFFEE COUNTY $0 $590,887 $272,015 $0 $8,212 $1,351,735 $103,121 $0 $2,325,971

MANCHESTER $0 $224,868 $93,889 $44,180 $27,674 $319,072 $33,445 $26,113 $769,241

TULLAHOMA $0 $593,712 $191,304 $72,934 $313,077 $1,021,810 $112,465 $0 $2,305,302

CROCKETT COUNTY $0 $247,029 $76,171 $99,871 $49,760 $423,113 $68,017 $4,453 $968,414

ALAMO $0 $23,460 $6,602 $25,011 $80,492 $82,789 $0 $0 $218,354

BELLS $0 $67,832 $14,020 $16,137 $2,748 $85,302 $19,985 $0 $206,024

CUMBERLAND COUNTY $0 $1,225,128 $603,687 $396,446 $240,071 $1,796,855 $155,331 $364,319 $4,781,837

DAVIDSON COUNTY $115,159 $1,669,884 $661,777 $1,213,992 $26,993,598 $23,494,187 $517,593 $324,985 $54,991,175

DECATUR COUNTY $0 $176,725 $32,336 $109,469 $0 $405,325 $51,127 $444 $775,426

DEKALB COUNTY $0 $318,518 $83,633 $100,330 $5,860 $570,356 $76,502 $0 $1,155,199

DICKSON COUNTY $0 $0 $0 $412,911 $1,985,824 $2,165,336 $1,950 $0 $4,566,021

DYER COUNTY $0 $553,776 $176,173 $356,835 $253,280 $915,297 $174,491 $0 $2,429,852

DYERSBURG $39,467 $901,168 $274,992 $149,888 $50,909 $692,256 $87,583 $53,625 $2,249,888

FAYETTE COUNTY $0 $420,447 $92,039 $223,469 $61,320 $672,378 $91,043 $2,436 $1,563,132

FENTRESS COUNTY $0 $287,459 $75,176 $0 $29,267 $552,566 $100,902 $0 $1,045,370

FRANKLIN COUNTY $0 $984,188 $370,814 $256,189 $143,372 $1,439,688 $192,589 $2,471 $3,389,312


HUMBOLDT $0 $250,595 $63,720 $0 $67,290 $305,001 $79,827 $0 $766,433

*MILAN $0 $0 $0 $91,326 $375,696 $439,647 $0 $0 $906,669

*TRENTON $0 $0 $0 $45,274 $376,123 $389,823 $175 $2,639 $814,034

*BRADFORD $37,111 $84,262 $29,634 $38,006 $44,224 $128,731 $18,421 $1,677 $382,066

*GIBSON CO. SPEC. $0 $0 $0 $154,831 $827,220 $852,718 $7,178 $0 $1,841,947

GILES COUNTY $0 $407,166 $157,070 $126,958 $120,340 $1,266,282 $63,213 $0 $2,141,030

GRAINGER COUNTY $0 $512,574 $80,305 $91,728 $3,300 $927,157 $79,433 $0 $1,694,496

GREENE COUNTY $0 $1,002,690 $445,821 $0 $241,751 $1,296,282 $195,019 $4,733 $3,186,296

TABLE 39 2015-2016




GREENEVILLE $67,818 $662,497 $335,202 $150,771 $58,000 $686,092 $111,960 $12,713 $2,085,053

GRUNDY COUNTY $0 $276,540 $33,925 $58,377 $29,922 $581,393 $100,059 $16,018 $1,096,235

HAMBLEN COUNTY $0 $1,819,810 $703,449 $0 $318,571 $2,544,567 $215,023 $1,310 $5,602,730

HAMILTON COUNTY $203,687 $399,559 $273,396 $1,007,244 $11,770,168 $10,233,404 $303,057 $531,479 $24,721,994

HANCOCK COUNTY $0 $169,210 $35,843 $0 $26,072 $350,501 $14,333 $0 $595,959

HARDEMAN COUNTY $43,117 $0 $10,400 $162,640 $761,609 $769,576 $0 $0 $1,747,342

HARDIN COUNTY $0 $0 $0 $162,273 $879,068 $1,042,549 $20,418 $6,806 $2,111,114

HAWKINS COUNTY $0 $1,158,072 $446,337 $0 $663,247 $1,522,986 $98,947 $2,039 $3,891,629

ROGERSVILLE $0 $22,444 $5,636 $17,173 $112,235 $121,959 $8,719 $0 $288,166

HAYWOOD COUNTY $0 $1,100 $84 $155,876 $624,104 $726,403 $1,438 $571 $1,509,576

HENDERSON COUNTY $0 $535,837 $98,944 $277,759 $183,223 $838,799 $138,030 $482 $2,073,074

LEXINGTON $0 $0 $0 $32,500 $343,572 $379,423 $0 $9,193 $764,688

HENRY COUNTY $0 $0 $0 $154,500 $614,036 $749,874 $0 $0 $1,518,410

*PARIS $0 $16,826 $7,927 $40,747 $294,828 $353,729 $22,737 $17,844 $754,638

HICKMAN COUNTY $0 $0 $0 $5,787 $665,693 $984,461 $24,023 $0 $1,679,964

HOUSTON COUNTY $0 $232,139 $29,517 $4,340 $30,917 $435,551 $19,242 $0 $751,706

HUMPHREYS COUNTY $40,514 $487,727 $138,769 $0 $26,672 $754,415 $47,905 $891 $1,496,893

JACKSON COUNTY $0 $269,751 $57,014 $0 $24,161 $457,459 $54,016 $0 $862,400

JEFFERSON COUNTY $76,794 $901,167 $522,859 $420,539 $504,597 $1,723,569 $177,900 $3,050 $4,330,475

JOHNSON COUNTY $0 $416,344 $183,266 $0 $234,185 $604,933 $153,116 $17,141 $1,608,985

KNOX COUNTY $0 $8,447,170 $2,090,233 $421,829 $1,518,185 $12,586,598 $1,069,201 $0 $26,133,216

LAKE COUNTY $17,657 $142,509 $23,384 $43,569 $4,135 $319,247 $29,256 $0 $579,757

LAUDERDALE COUNTY $64,375 $167,290 $50,908 $125,278 $832,396 $966,538 $0 $0 $2,206,785

LAWRENCE COUNTY $0 $979,751 $384,982 $147,469 $331,902 $1,501,193 $136,983 $6,309 $3,488,589

LEWIS COUNTY $41,633 $232,889 $36,221 $56,536 $6,876 $403,766 $51,838 $0 $829,759

LINCOLN COUNTY $0 $464,310 $119,048 $0 $13,755 $1,176,031 $79,722 $32,244 $1,885,110

FAYETTEVILLE $0 $163,454 $49,575 $48,045 $18,086 $329,268 $40,058 $1,812 $650,298

LOUDON COUNTY $0 $31,811 $15,573 $331,639 $1,244,712 $1,255,290 $0 $0 $2,879,025

LENOIR CITY $82,659 $291,965 $131,911 $89,814 $77,519 $822,216 $59,912 $0 $1,555,996

MCMINN COUNTY $16,780 $738,786 $295,530 $162,942 $0 $1,396,609 $189,207 $99,761 $2,899,615

ATHENS $0 $182,730 $67,416 $31,564 $0 $438,236 $0 $0 $719,946

ETOWAH $0 $49,188 $14,936 $15,739 $0 $86,352 $10,396 $2,724 $179,335

MCNAIRY COUNTY $0 $505,000 $161,503 $298,044 $0 $952,343 $84,031 $0 $2,000,921

MACON COUNTY $0 $608,955 $139,492 $211,018 $695,183 $787,196 $129,475 $0 $2,571,319

MADISON COUNTY $0 $0 $0 $778,044 $2,547,303 $2,917,705 $0 $0 $6,243,052

MARION COUNTY $0 $569,932 $256,469 $255,260 $64,520 $1,261,893 $178,683 $1,600 $2,588,358

*RICHARD CITY $33,200 $21,862 $4,098 $15,187 $7,628 $83,508 $11,100 $5,764 $182,348

MARSHALL COUNTY $0 $989,720 $378,128 $186,706 $254,799 $1,340,613 $157,803 $0 $3,307,769

MAURY COUNTY $149,392 $303,657 $158,651 $361,016 $2,448,538 $2,615,741 $148,950 $18,545 $6,204,490

MEIGS COUNTY $35,000 $268,038 $72,368 $33,500 $8,372 $399,751 $80,229 $462 $897,718

MONROE COUNTY $0 $779,216 $356,587 $367,795 $127,332 $1,536,528 $158,781 $540 $3,326,779

SWEETWATER $0 $219,114 $83,812 $49,806 $24,211 $368,797 $28,790 $0 $774,530

MONTGOMERY COUNTY $282,608 $4,656,193 $2,312,351 $438,099 $348,245 $6,596,524 $1,123,026 $6,387 $15,763,434

MOORE COUNTY $0 $161,485 $61,116 $49,213 $0 $310,976 $48,344 $0 $631,134

MORGAN COUNTY $0 $648,490 $183,507 $0 $35,859 $921,900 $71,770 $119 $1,861,645

OBION COUNTY $0 $733,658 $187,311 $150,842 $10,507 $1,035,135 $113,450 $87 $2,230,990

UNION CITY $0 $58,502 $28,363 $34,562 $252,576 $446,422 $15,833 $0 $836,259

OVERTON COUNTY $0 $598,929 $146,458 $121,958 $162,611 $747,981 $109,619 $280 $1,887,836

PERRY COUNTY $0 $175,404 $30,541 $41,750 $20,293 $280,949 $31,910 $0 $580,848

PICKETT COUNTY $0 $74,572 $8,406 $52,068 $8,279 $200,799 $25,112 $0 $369,236

POLK COUNTY $22,710 $291,047 $134,788 $128,362 $58,590 $642,184 $128,552 $0 $1,406,234

PUTNAM COUNTY $0 $0 $0 $234,366 $2,316,336 $3,334,480 $70,796 $4,844 $5,960,822

RHEA COUNTY $0 $810,768 $354,020 $0 $56,158 $1,285,408 $329,317 $0 $2,835,671

TABLE 39 2015-2016




DAYTON $0 $103,370 $34,257 $22,725 $1,100 $154,846 $12,977 $0 $329,275

ROANE COUNTY $0 $46,444 $20,459 $147,339 $1,276,603 $2,251,562 $94,821 $98,883 $3,936,111

ROBERTSON COUNTY $0 $82,021 $20,311 $384,290 $2,193,638 $3,171,776 $167,233 $0 $6,019,269

RUTHERFORD COUNTY $0 $6,362,488 $2,828,607 $343,500 $504,431 $11,019,174 $856,452 $41,506 $21,956,158

MURFREESBORO $25,659 $1,244,572 $273,722 $143,641 $780,087 $2,443,934 $564,551 $10,269 $5,486,435

SCOTT COUNTY $26,320 $314,478 $70,074 $163,397 $28,228 $744,284 $119,784 $21,893 $1,488,458

*ONEIDA $0 $91,950 $25,657 $52,961 $330,000 $297,709 $41,840 $20,270 $860,387

SEQUATCHIE COUNTY $0 $265,688 $97,260 $33,656 $95,024 $515,742 $42,109 $108 $1,049,587

SEVIER COUNTY $0 $2,596,933 $995,550 $424,640 $664,401 $3,200,538 $332,716 $0 $8,214,777

SHELBY COUNTY $2,770,355 $10,942,309 $3,454,042 $1,104,697 $6,230,412 $24,896,471 $1,246,306 $567,750 $51,212,342

ARLINGTON $227,760 $12,094 $79,395 $118,064 $595,816 $677,326 $18,208 $3,468 $1,732,132

BARTLETT $0 $592,945 $153,345 $236,219 $1,358,522 $1,277,595 $41,080 $0 $3,659,706

COLLIERVILLE $0 $430,934 $113,687 $156,575 $1,033,048 $1,039,974 $13,042 $5,897 $2,793,157

GERMANTOWN $106,284 $0 $82,792 $157,842 $682,859 $780,826 $0 $15,335 $1,825,938

LAKELAND $0 $46,652 $7,802 $29,947 $117,909 $104,811 $212 $1,089 $308,422

MILLINGTON $67,500 $203,579 $68,663 $78,456 $493,748 $600,812 $1,376 $30,559 $1,544,693

SMITH COUNTY $0 $346,990 $48,777 $59,406 $228,409 $814,685 $91,927 $259 $1,590,453

STEWART COUNTY $0 $46,258 $5,400 $126,151 $411,268 $701,583 $0 $1,415 $1,292,075

SULLIVAN COUNTY $0 $1,970,133 $1,037,915 $0 $120,262 $2,798,561 $218,177 $0 $6,145,048

BRISTOL $48,779 $61,078 $43,194 $0 $701,100 $993,509 $35,038 $0 $1,882,698

KINGSPORT $0 $1,560,176 $757,455 $103,758 $42,270 $1,460,711 $180,366 $641 $4,105,377

SUMNER COUNTY $50,092 $3,642,903 $1,603,613 $408,886 $725,297 $6,550,112 $601,143 $5,693 $13,587,740

TIPTON COUNTY $0 $0 $0 $225,888 $1,596,029 $1,961,765 $0 $0 $3,783,682

TROUSDALE COUNTY $0 $136,057 $25,327 $93,467 $35,310 $425,384 $34,774 $0 $750,319

UNICOI COUNTY $35,183 $504,970 $233,432 $127,288 $64,517 $677,017 $44,948 $118 $1,687,473

UNION COUNTY $0 $555,147 $94,424 $141,795 $64,189 $801,742 $57,832 $0 $1,715,129

VAN BUREN COUNTY $0 $162,565 $45,103 $85,944 $23,617 $221,583 $18,959 $750 $558,521

WARREN COUNTY $0 $1,139,474 $286,881 $137,791 $48,040 $1,636,409 $204,872 $23,813 $3,477,280

WASHINGTON COUNTY $0 $826,023 $292,126 $20,240 $943,899 $2,373,820 $181,022 $37,789 $4,674,919

JOHNSON CITY $0 $1,524,910 $571,189 $0 $113,707 $2,331,677 $148,473 $0 $4,689,957

WAYNE COUNTY $0 $306,558 $75,158 $145,863 $95,446 $718,380 $54,478 $0 $1,395,883

WEAKLEY COUNTY $0 $52,981 $17,085 $125,171 $901,054 $1,015,106 $29,388 $0 $2,140,785

WHITE COUNTY $0 $573,360 $130,193 $140,768 $135,526 $793,641 $82,556 $0 $1,856,043

WILLIAMSON COUNTY $111,286 $282,216 $127,233 $325,672 $5,340,418 $7,688,333 $58,754 $0 $13,933,913

*FRANKLIN $0 $1,164,142 $444,680 $91,000 $143,058 $905,665 $104,970 $884 $2,854,399

WILSON COUNTY $0 $0 $0 $546,627 $3,559,924 $4,696,804 $21,517 $0 $8,824,872

*LEBANON $0 $59,007 $14,640 $119,061 $632,180 $763,684 $1,526 $9,768 $1,599,867

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $5,289,165 $92,879,138 $34,047,478 $21,434,088 $102,733,198 $235,672,041 $16,349,083 $2,790,537 $511,194,727



TABLE 40 2015-2016

TOTAL TOTAL

SUPPORT SERVICES- EXPENDITURES EXPENDITURES FOR

OPERATION & MAINTENANCE SUPERVISORS/ EQUIPMENT & MATERIALS, FOR OPERATION &

OF PLANT DIRECTORS OTHER FIXED CONTRACTED MACHINERY SUPPLIES MISCELLA- MAINTENANCE MAINTENANCE OF

MAINTENANCE OF PLANT SALARIES SALARIES CHARGES SERVICES PARTS & EQUIPMENT NEOUS OF PLANT PLANT

ANDERSON COUNTY $72,973 $481,028 $153,495 $399,022 $0 $255,269 $0 $1,361,787 $5,741,780

CLINTON $0 $7,161 $548 $36,712 $0 $264,824 $576 $309,821 $775,040

OAK RIDGE $90,007 $645,990 $246,083 $150,369 $0 $362,231 $1,619 $1,496,298 $5,739,811

BEDFORD COUNTY $0 $583,662 $144,156 $453,095 $0 $327,185 $29,415 $1,537,513 $6,306,353

BENTON COUNTY $40,230 $252,432 $129,165 $34,348 $20,000 $73,798 $0 $549,973 $1,805,174

BLEDSOE COUNTY $27,798 $56,078 $22,304 $141,888 $0 $53,942 $481 $302,491 $1,267,564

BLOUNT COUNTY $68,792 $584,560 $246,051 $434,211 $67,627 $412,359 $27,799 $1,841,398 $9,009,207

ALCOA $0 $258,384 $150,217 $400,309 $0 $21,117 $11,648 $841,675 $2,345,898

MARYVILLE $50,310 $307,074 $114,886 $390,387 $4,486 $123,251 $12,783 $1,003,178 $3,556,985

BRADLEY COUNTY $46,827 $482,318 $176,792 $51,802 $0 $302,786 $4,027 $1,064,552 $5,620,153

CLEVELAND $67,197 $381,906 $193,600 $231,234 $17,438 $190,627 $4,240 $1,086,241 $3,717,630

CAMPBELL COUNTY $9,633 $337,521 $135,129 $57,288 $0 $90,008 $9,018 $638,597 $3,711,229

CANNON COUNTY $0 $43,657 $16,388 $125,039 $0 $36,245 $92 $221,421 $1,155,280

CARROLL COUNTY $0 $55,909 $14,337 $23,211 $0 $8,526 $250 $102,233 $234,144

*HOLLOW ROCK-BR $0 $0 $0 $49,825 $0 $14,921 $0 $64,746 $381,438

*HUNTINGDON $0 $52,752 $8,073 $32,168 $0 $3,721 $11,113 $107,827 $774,745

*MCKENZIE $0 $94,783 $22,575 $130,625 $0 $64,139 $0 $312,122 $896,803

*S. CARROLL $0 $17,613 $1,347 $144,087 $0 $6,533 $237 $169,817 $386,933

*W. CARROLL $38,143 $24,278 $14,974 $36,247 $0 $26,623 $1,133 $141,398 $646,901

CARTER COUNTY $47,380 $230,403 $111,561 $255,559 $0 $15,750 $9,039 $669,692 $3,241,677

ELIZABETHTON $20,085 $212,211 $80,842 $510,860 $0 $0 $0 $823,998 $2,147,608

CHEATHAM COUNTY $31,845 $35,442 $16,600 $1,053,023 $44,556 $112,734 $96,113 $1,390,313 $4,505,774

CHESTER COUNTY $0 $174,375 $22,434 $126,510 $0 $96,523 $768 $420,610 $1,701,496

CLAIBORNE COUNTY $0 $435,164 $57,318 $263,188 $0 $1,711 $1,481 $758,861 $2,681,370

CLAY COUNTY $0 $103,118 $29,876 $14,030 $0 $33,886 $180 $181,090 $902,647

COCKE COUNTY $47,025 $202,972 $89,412 $59,398 $0 $155,330 $918 $555,054 $3,058,224

NEWPORT $0 $0 $0 $53,694 $0 $0 $0 $53,694 $492,643

COFFEE COUNTY $46,284 $261,798 $104,109 $22,242 $0 $207,406 $2,151 $643,990 $2,969,961

MANCHESTER $0 $143,666 $51,883 $179,529 $0 $10,942 $4,604 $390,624 $1,159,865

TULLAHOMA $0 $437,956 $108,820 $416,016 $0 $0 $0 $962,792 $3,268,094

CROCKETT COUNTY $0 $150,134 $52,822 $203,352 $0 $58,968 $11,857 $477,133 $1,445,547

ALAMO $0 $0 $0 $24,550 $0 $5,553 $12,622 $42,725 $261,079

BELLS $0 $0 $0 $19,359 $0 $5,777 $160 $25,296 $231,320

CUMBERLAND COUNTY $36,503 $356,370 $141,799 $299,413 $27,792 $194,023 $7,799 $1,063,699 $5,845,536

DAVIDSON COUNTY $391,254 $8,205,426 $3,719,141 $6,618,619 $85 $2,742,886 $1,228,017 $22,905,428 $77,896,603

DECATUR COUNTY $0 $71,415 $12,223 $81,882 $0 $3,797 $2,887 $172,204 $947,630

DEKALB COUNTY $34,597 $90,605 $34,471 $14,346 $0 $104,894 $1,137 $280,050 $1,435,249

DICKSON COUNTY $60,095 $524,541 $202,109 $468,614 $0 $82,204 $3,383 $1,340,946 $5,906,967

DYER COUNTY $58,885 $351,660 $100,463 $461,276 $19,296 $211,999 $0 $1,203,579 $3,633,431

DYERSBURG $0 $0 $0 $398,044 $13,417 $121,192 $22,650 $555,303 $2,805,191

FAYETTE COUNTY $52,600 $286,558 $97,316 $107,546 $0 $105,853 $1,838 $651,711 $2,214,843

FENTRESS COUNTY $37,584 $46,445 $11,864 $37,328 $207,076 $0 $4,410 $344,707 $1,390,077

FRANKLIN COUNTY $63,734 $465,319 $188,280 $470,684 $0 $22,071 $0 $1,210,089 $4,599,401


HUMBOLDT $0 $65,254 $19,414 $59,060 $0 $6,720 $48,620 $199,067 $965,500

*MILAN $49,551 $124,078 $29,755 $155,145 $5,842 $32,800 $200 $397,371 $1,304,040

*TRENTON $0 $76,146 $17,110 $78,015 $1,239 $32,653 $20,026 $225,189 $1,039,223

*BRADFORD $0 $21,252 $1,626 $49,691 $0 $10,884 $1,123 $84,576 $466,642

*GIBSON CO. SPEC. $0 $201,969 $49,804 $138,675 $0 $94,999 $5,409 $490,856 $2,332,803

GILES COUNTY $53,304 $246,557 $95,964 $141,759 $47,818 $154,153 $1,189 $740,744 $2,881,774

GRAINGER COUNTY $63,594 $231,562 $63,013 $154,324 $0 $10,778 $70,325 $593,596 $2,288,092

GREENE COUNTY $46,178 $275,468 $132,318 $298,367 $14,877 $30,593 $12,706 $810,508 $3,996,804

TABLE 40 2015-2016

TOTAL TOTAL





GREENEVILLE $0 $156,786 $68,757 $409,866 $883 $13,791 $971 $651,053 $2,736,106

GRUNDY COUNTY $0 $122,099 $21,609 $49,123 $0 $112,247 $4,082 $309,159 $1,405,394

HAMBLEN COUNTY $55,650 $626,117 $245,948 $423,508 $90,538 $29,534 $992 $1,472,287 $7,075,017

HAMILTON COUNTY $318,669 $3,773,338 $1,765,067 $1,614,161 $0 $381,155 $9,866 $7,862,256 $32,584,250

HANCOCK COUNTY $14,397 $0 $5,415 $44,995 $0 $0 $0 $64,807 $660,765

HARDEMAN COUNTY $88,945 $191,526 $85,518 $462,060 $0 $48,485 $3,058 $879,592 $2,626,934

HARDIN COUNTY $41,088 $191,141 $87,372 $117,373 $68,997 $75,454 $489 $581,913 $2,693,027

HAWKINS COUNTY $52,072 $583,285 $207,489 $220,467 $0 $144,317 $0 $1,207,631 $5,099,259

ROGERSVILLE $0 $42,000 $18,909 $86,405 $0 $7,442 $1,141 $155,897 $444,063

HAYWOOD COUNTY $44,285 $182,531 $74,869 $228,111 $0 $206,093 $2,971 $738,860 $2,248,436

HENDERSON COUNTY $42,512 $123,157 $33,366 $231,573 $0 $29,968 $17,591 $478,167 $2,551,241

LEXINGTON $0 $8,256 $654 $204,579 $0 $46,966 $165 $260,620 $1,025,308

HENRY COUNTY $63,968 $210,321 $77,729 $89,833 $0 $212,180 $0 $654,031 $2,172,441

*PARIS $68,232 $76,817 $34,466 $29,881 $13,776 $8,595 $0 $231,767 $986,405

HICKMAN COUNTY $57,488 $133,355 $20,457 $554,775 $0 $21,111 $852 $788,038 $2,468,002

HOUSTON COUNTY $0 $98,747 $9,430 $102,761 $0 $7,931 $0 $218,869 $970,575

HUMPHREYS COUNTY $0 $256,264 $62,740 $121,763 $0 $149,679 $1,917 $592,363 $2,089,256

JACKSON COUNTY $0 $63,359 $9,005 $71,903 $0 $58,595 $90 $202,951 $1,065,351

JEFFERSON COUNTY $58,635 $402,796 $189,732 $489,956 $0 $199,601 $15,001 $1,355,721 $5,686,196

JOHNSON COUNTY $0 $110,095 $44,738 $48,683 $0 $414,643 $1,107 $619,266 $2,228,251

KNOX COUNTY $175,966 $9,117,153 $2,207,090 $997,828 $507,301 $1,326,540 $19,439 $14,351,317 $40,484,533

LAKE COUNTY $33,985 $33,985 $9,129 $51,847 $0 $7,301 $0 $136,247 $716,004

LAUDERDALE COUNTY $0 $278,446 $90,979 $496,655 $0 $104,116 $1,046 $971,242 $3,178,027

LAWRENCE COUNTY $55,590 $339,326 $127,341 $141,221 $0 $455,842 $1,991 $1,121,311 $4,609,900

LEWIS COUNTY $0 $110,837 $19,801 $17,614 $0 $30,192 $0 $178,444 $1,008,203

LINCOLN COUNTY $71,370 $417,970 $107,542 $217,473 $0 $85,360 $18,073 $917,788 $2,802,898

FAYETTEVILLE $0 $133,579 $28,260 $13,079 $403 $19,120 $6,840 $201,281 $851,578

LOUDON COUNTY $0 $0 $0 $454,149 $0 $0 $0 $454,149 $3,333,174

LENOIR CITY $0 $115,149 $23,126 $281,082 $0 $148,343 $0 $567,700 $2,123,696

MCMINN COUNTY $51,079 $278,954 $106,088 $63,414 $0 $166,344 $62,041 $727,920 $3,627,535

ATHENS $56,368 $96,460 $52,620 $96,007 $10,574 $63,417 $0 $375,445 $1,095,391

ETOWAH $0 $0 $0 $4,818 $0 $0 $0 $4,818 $184,153

MCNAIRY COUNTY $0 $178,973 $52,465 $120,960 $0 $142,653 $0 $495,051 $2,495,971

MACON COUNTY $42,624 $252,751 $77,965 $48,908 $0 $198,462 $1,494 $622,204 $3,193,523

MADISON COUNTY $60,377 $1,240,525 $367,324 $181,369 $0 $902,683 $1,416 $2,753,694 $8,996,746

MARION COUNTY $0 $171,045 $50,446 $95,174 $0 $149,560 $1,616 $467,840 $3,056,197

*RICHARD CITY $0 $0 $0 $42,652 $240 $658 $0 $43,551 $225,898

MARSHALL COUNTY $0 $441,072 $170,354 $644,339 $0 $6,139 $5,084 $1,266,988 $4,574,757

MAURY COUNTY $0 $775,210 $258,325 $235,662 $0 $324,760 $5,578 $1,599,535 $7,804,025

MEIGS COUNTY $0 $59,754 $9,734 $119,877 $0 $0 $2,340 $191,706 $1,089,424

MONROE COUNTY $38,250 $326,193 $127,458 $273,074 $0 $336,069 $2,475 $1,103,518 $4,430,297

SWEETWATER $39,923 $27,465 $28,894 $87,563 $0 $2,630 $2,097 $188,572 $963,102

MONTGOMERY COUNTY $74,579 $2,313,080 $1,021,713 $1,823,705 $0 $1,456,870 $58,819 $6,748,767 $22,512,201

MOORE COUNTY $0 $70,801 $11,945 $38,200 $0 $46,573 $2,429 $169,948 $801,082

MORGAN COUNTY $47,361 $100,123 $40,320 $168,803 $0 $17,340 $55,973 $429,920 $2,291,565

OBION COUNTY $59,100 $370,571 $99,928 $341,862 $0 $31,743 $200 $903,404 $3,134,394

UNION CITY $52,273 $218,950 $66,314 $125,196 $0 $15,411 $31,676 $509,819 $1,346,078

OVERTON COUNTY $40,978 $187,882 $42,133 $82,595 $99,841 $59,935 $393 $513,757 $2,401,593

PERRY COUNTY $25,010 $135,081 $36,482 $7,495 $88,678 $23 $670 $293,438 $874,286

PICKETT COUNTY $0 $40,516 $3,346 $74,308 $0 $12,194 $0 $130,364 $499,600

POLK COUNTY $0 $110,768 $49,122 $231 $0 $6,224 $0 $166,344 $1,572,578

PUTNAM COUNTY $107,117 $706,021 $324,716 $459,842 $0 $542,740 $1,353 $2,141,789 $8,102,611

RHEA COUNTY $0 $167,227 $28,596 $376,449 $0 $130,932 $106,455 $809,659 $3,645,330

TABLE 40 2015-2016

TOTAL TOTAL





DAYTON $0 $38,423 $4,379 $31,845 $0 $14,034 $0 $88,682 $417,956

ROANE COUNTY $74,712 $468,379 $201,917 $174,092 $0 $109,652 $20,112 $1,048,864 $4,984,975

ROBERTSON COUNTY $67,284 $555,870 $184,477 $1,339,631 $0 $440,697 $843 $2,588,802 $8,608,071

RUTHERFORD COUNTY $440,262 $2,365,065 $1,175,609 $1,814,732 $0 $926,920 $85,147 $6,807,735 $28,763,892

MURFREESBORO $71,455 $669,839 $233,244 $660,537 $0 $112,558 $25,008 $1,772,640 $7,259,075

SCOTT COUNTY $0 $131,247 $30,209 $330 $0 $100,900 $4,801 $267,487 $1,755,945

*ONEIDA $0 $0 $0 $71,482 $4,603 $32,843 $3,087 $112,014 $972,401

SEQUATCHIE COUNTY $36,976 $114,825 $59,900 $4,412 $0 $17,148 $1,908 $235,169 $1,284,756

SEVIER COUNTY $117,123 $1,704,735 $564,378 $218,032 $47,597 $558,618 $2,517 $3,213,001 $11,427,778

SHELBY COUNTY $0 $9,484,533 $2,543,722 $22,778,968 $74,143 $4,423,951 $995,866 $40,301,183 $91,513,525

ARLINGTON $154,751 $164,774 $78,146 $160,905 $0 $52,033 $1,148 $611,757 $2,343,889

BARTLETT $111,823 $373,117 $130,440 $832,939 $416 $79,794 $12,400 $1,540,929 $5,200,635

COLLIERVILLE $167,130 $47,347 $44,754 $941,046 $0 $2,346 $3,939 $1,206,562 $3,999,720

GERMANTOWN $0 $417,307 $79,493 $646,441 $0 $690 $3,962 $1,147,893 $2,973,831

LAKELAND $0 $0 $0 $30,111 $882 $720 $0 $31,713 $340,135

MILLINGTON $0 $47,416 $12,835 $265,075 $2,129 $6,126 $323 $333,903 $1,878,596

SMITH COUNTY $62,002 $192,436 $78,691 $84,276 $0 $64,576 $373 $482,354 $2,072,807

STEWART COUNTY $46,800 $235,252 $72,557 $80,210 $0 $106,373 $2,903 $544,095 $1,836,170

SULLIVAN COUNTY $76,986 $1,795,567 $946,029 $96,436 $49,549 $383,981 $5,714 $3,354,261 $9,499,309

BRISTOL $48,778 $595,732 $269,164 $184,438 $86,639 $125,172 $10,863 $1,320,786 $3,203,484

KINGSPORT $69,743 $655,048 $371,173 $555,666 $0 $464,256 $4,224 $2,120,110 $6,225,487

SUMNER COUNTY $55,708 $2,563,342 $1,341,354 $371,062 $165,822 $1,215,367 $58,732 $5,771,388 $19,359,128

TIPTON COUNTY $139,704 $847,303 $318,404 $42,375 $0 $217,330 $1,393 $1,566,509 $5,350,191

TROUSDALE COUNTY $54,599 $2,492 $13,100 $96,267 $0 $12,116 $32 $178,606 $928,925

UNICOI COUNTY $42,637 $160,624 $81,165 $191,831 $3,076 $46,828 $1,258 $527,419 $2,214,892

UNION COUNTY $0 $121,122 $30,652 $272,936 $0 $2,462 $414 $427,586 $2,142,715

VAN BUREN COUNTY $34,800 $1,780 $9,500 $53,228 $0 $398 $0 $99,706 $658,227

WARREN COUNTY $162,136 $372,383 $135,541 $413,323 $0 $409,992 $9,990 $1,503,365 $4,980,645

WASHINGTON COUNTY $65,645 $966,917 $312,841 $95,855 $0 $450,430 $25,093 $1,916,782 $6,591,701

JOHNSON CITY $73,662 $853,832 $403,104 $160,693 $0 $274,959 $0 $1,766,250 $6,456,207

WAYNE COUNTY $0 $123,508 $29,789 $130,224 $0 $1,614 $5,227 $290,362 $1,686,245

WEAKLEY COUNTY $49,742 $241,664 $83,874 $167,048 $77,508 $14,998 $200 $635,034 $2,775,819

WHITE COUNTY $0 $159,750 $36,814 $26,623 $0 $204,831 $975 $428,994 $2,285,037

WILLIAMSON COUNTY $89,997 $2,542,032 $1,073,640 $1,882,881 $0 $1,544,584 $51,515 $7,184,650 $21,118,563

*FRANKLIN $71,983 $165,353 $76,968 $139,977 $43,890 $52,239 $6,285 $556,695 $3,411,094

WILSON COUNTY $64,067 $733,698 $327,455 $159,890 $0 $811,271 $0 $2,096,381 $10,921,254

*LEBANON $66,834 $230,189 $76,198 $920,366 $65,798 $23,234 $144,421 $1,527,039 $3,126,905

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $6,107,639 $75,005,728 $27,566,806 $66,437,374 $1,994,830 $29,569,184 $3,626,507 $210,308,067 $721,502,794


TABLE 41 2015-2016

TIRES,TUBES, TOTAL

SUPERVISORS/ CONTRACTED REPAIR PARTS, EXPENDITURES

SUPPORT SERVICES- DIRECTORS OTHER FIXED TRANSPORTATION FUEL AND OTHER MATERIALS MISCELLA- FOR

STUDENT TRANSPORTATION SALARIES SALARIES CHARGES OF PUPILS OTHER LUBRICANTS SUPPLIES & EQUIPMENT NEOUS TRANSPORTATION

ANDERSON COUNTY $100,523 $1,000 $43,873 $3,090,503 $18,591 $21,057 $29,913 $3,321 $3,308,781

CLINTON $0 $1,000 $77 $1,585 $1,352 $1,885 $0 $58 $5,957

OAK RIDGE $0 $0 $0 $912,380 $78,656 $76,348 $89,805 $29,286 $1,186,475

BEDFORD COUNTY $50,278 $1,386,256 $450,001 $2,379 $16,345 $230,378 $685,854 $103,757 $2,925,249

BENTON COUNTY $0 $37,247 $21,014 $766,190 $74,861 $12,626 $98,399 $30,205 $1,040,542

BLEDSOE COUNTY $0 $422,547 $85,637 $3,477 $56,535 $56,973 $276,841 $97 $902,107

BLOUNT COUNTY $58,600 $42,296 $25,555 $3,078,316 $717,618 $0 $0 $45,000 $3,967,385

ALCOA $0 $9,748 $2,326 $188,320 $127 $109 $5,670 $31,558 $237,858

MARYVILLE $59,507 $160,108 $88,974 $630,723 $39,789 $12,622 $3,633 $1,631 $996,986

BRADLEY COUNTY $41,227 $184,323 $39,210 $1,958,109 $87,326 $58,361 $93,657 $126,652 $2,588,865

CLEVELAND $39,748 $636,183 $104,544 $687 $58,251 $106,936 $100,639 $72,053 $1,119,042

CAMPBELL COUNTY $0 $169,643 $38,172 $1,236,442 $24,737 $23,184 $103,945 $93,255 $1,689,377

CANNON COUNTY $7,713 $191,106 $28,062 $224,974 $4,448 $45,830 $172,603 $24,371 $699,108

CARROLL COUNTY $39,573 $686,285 $138,769 $4,074 $51,549 $142,917 $400,942 $6,758 $1,470,867

*HOLLOW ROCK-BR $0 $0 $0 $6,375 $0 $0 $0 $26,910 $33,285

*HUNTINGDON $0 $0 $0 $20,379 $0 $0 $0 $0 $20,379

*MCKENZIE $0 $0 $0 $0 $0 $0 $0 $0 $0

*S. CARROLL $0 $0 $0 $0 $0 $0 $0 $0 $0

*W. CARROLL $0 $0 $0 $6,185 $0 $0 $0 $0 $6,185

CARTER COUNTY $40,467 $799,952 $495,336 $11,626 $12,888 $158,111 $428,152 $9,081 $1,955,612

ELIZABETHTON $2,800 $145,941 $78,081 $0 $26,076 $39,723 $22,110 $50,664 $365,394

CHEATHAM COUNTY $31,845 $1,498,644 $333,453 $11,697 $133,075 $143,520 $788,853 $90,480 $3,031,567

CHESTER COUNTY $8,400 $440,018 $66,391 $6,788 $79,031 $94,007 $167,572 $28,446 $890,653

CLAIBORNE COUNTY $34,054 $628,768 $813,793 $117,210 $38,285 $82,002 $89,617 $4,785 $1,808,514

CLAY COUNTY $0 $190,603 $35,439 $5,286 $11,739 $49,434 $34,425 $25,859 $352,785

COCKE COUNTY $47,025 $865,806 $476,678 $1,768 $55,993 $181,727 $893,398 $47,932 $2,570,327

NEWPORT $0 $0 $0 $0 $0 $0 $0 $0 $0

COFFEE COUNTY $62,132 $939,238 $621,611 $1,883 $18,292 $151,551 $209,172 $14,998 $2,018,879

MANCHESTER $0 $12,532 $1,269 $0 $6,784 $2,690 $1,100 $14,207 $38,582

TULLAHOMA $0 $48,669 $6,212 $0 $19,014 $22,815 $0 $10,174 $106,884

CROCKETT COUNTY $89,250 $259,882 $61,761 $657 $17,889 $74,393 $242,135 $45,024 $790,991

ALAMO $0 $0 $0 $0 $0 $0 $0 $0 $0

BELLS $0 $0 $0 $0 $0 $0 $0 $0 $0

CUMBERLAND COUNTY $35,823 $1,117,846 $646,261 $508 $43,124 $223,031 $432,618 $5,235 $2,504,446

DAVIDSON COUNTY $159,724 $22,684,707 $10,777,239 $3,786,207 $1,397,958 $2,645,254 $5,943,443 $379,982 $47,774,514

DECATUR COUNTY $40,566 $317,099 $47,315 $3,562 $49,855 $64,898 $126,834 $4,890 $655,020

DEKALB COUNTY $36,960 $569,184 $121,288 $4,830 $24,957 $96,900 $191,952 $64,400 $1,110,471

DICKSON COUNTY $57,210 $1,456,187 $596,598 $0 $40,306 $266,058 $1,049,815 $26,421 $3,492,594

DYER COUNTY $58,885 $1,074,341 $162,025 $7,047 $73,315 $173,296 $878,623 $66,182 $2,493,714

DYERSBURG $0 $0 $0 $0 $0 $0 $25,732 $102 $25,834

FAYETTE COUNTY $43,100 $1,342,393 $260,788 $29,024 $49,874 $261,589 $447,540 $69,665 $2,503,974

FENTRESS COUNTY $37,462 $385,685 $60,452 $4,684 $2,927 $107,170 $422,366 $24,363 $1,045,109

FRANKLIN COUNTY $40,289 $363,662 $179,197 $1,478,741 $115,767 $38,405 $213,071 $22,611 $2,451,744


HUMBOLDT $0 $108,665 $24,763 $0 $43,412 $15,649 $0 $0 $192,489

*MILAN $25,855 $204,160 $22,213 $71,041 $5,874 $28,807 $90,153 $27,406 $475,509

*TRENTON $33,517 $234,173 $49,829 $5,485 $11,826 $37,960 $132,033 $50,709 $555,532

*BRADFORD $37,711 $81,711 $12,334 $35,444 $1,163 $20,687 $0 $11,574 $200,624

*GIBSON CO. SPEC. $21,281 $388,502 $80,028 $139,388 $3,864 $128,281 $117,263 $67,875 $946,482

GILES COUNTY $0 $907,268 $434,372 $0 $39,188 $172,584 $493,107 $64,449 $2,110,969

GRAINGER COUNTY $0 $273,748 $32,614 $791,513 $69,377 $91,231 $283,384 $33,345 $1,575,213

GREENE COUNTY $0 $1,258,848 $631,165 $0 $27,488 $251,232 $233,428 $29,834 $2,431,995

GREENEVILLE $0 $216,987 $123,854 $83,864 $29,680 $47,958 $146,610 $8,742 $657,695

GRUNDY COUNTY $43,824 $418,110 $71,437 $3,325 $7,889 $85,942 $226,451 $37,145 $894,123

TABLE 41 2015-2016

TIRES,TUBES, TOTAL




HAMBLEN COUNTY $46,709 $1,170,105 $633,541 $3,108 $36,706 $252,538 $528,601 $192,365 $2,863,673

HAMILTON COUNTY $44,173 $1,764,514 $646,602 $12,883,744 $30,071 $1,169 $26,910 $61,617 $15,458,800

HANCOCK COUNTY $27,600 $231,981 $42,036 $0 $78,839 $29,787 $242,421 $3,997 $656,661

HARDEMAN COUNTY $38,257 $742,522 $133,710 $9,649 $45,739 $181,451 $457,029 $104,229 $1,712,586

HARDIN COUNTY $0 $75,448 $41,320 $1,667,721 $7,222 $11,679 $15,196 $26,641 $1,845,227

HAWKINS COUNTY $50,596 $1,399,138 $501,170 $18,584 $53,798 $231,473 $664,576 $29,285 $2,948,619

ROGERSVILLE $0 $0 $0 $26,907 $343 $0 $0 $0 $27,250

HAYWOOD COUNTY $44,158 $912,303 $195,716 $28,702 $105,816 $154,208 $234,286 $53,559 $1,728,748


LEXINGTON $0 $0 $0 $0 $0 $0 $0 $0 $0

HENRY COUNTY $50,534 $744,008 $133,631 $3,440 $17,257 $175,205 $523,634 $52,727 $1,700,436

*PARIS $0 $271,994 $33,856 $18,149 $12,030 $44,554 $172,599 $18,481 $571,663

HICKMAN COUNTY $55,656 $645,376 $263,874 $0 $62,042 $140,969 $131,910 $0 $1,299,827

HOUSTON COUNTY $41,350 $239,078 $40,311 $2,029 $10,930 $54,567 $154,302 $2,179 $544,746

HUMPHREYS COUNTY $43,833 $497,693 $132,311 $0 $18,772 $135,586 $110,083 $12,796 $951,074

JACKSON COUNTY $0 $315,498 $45,302 $136,282 $34,012 $72,796 $55,560 $30,903 $690,352

JEFFERSON COUNTY $58,635 $1,439,316 $250,705 $6,876 $88,114 $228,509 $562,195 $3,186 $2,637,536

JOHNSON COUNTY $45,341 $365,637 $251,827 $3,755 $11,753 $92,922 $139,745 $35,400 $946,380

KNOX COUNTY $311,669 $668,988 $164,204 $16,886,356 $129,828 $521 $63,105 $7,326 $18,231,997

LAKE COUNTY $17,657 $60,261 $9,148 $0 $7,593 $33,756 $7,520 $0 $135,935

LAUDERDALE COUNTY $56,818 $782,864 $109,165 $0 $0 $117,530 $422,233 $41,538 $1,530,148

LAWRENCE COUNTY $55,590 $1,174,412 $572,258 $9,077 $28,666 $231,894 $554,963 $93,820 $2,720,680

LEWIS COUNTY $26,480 $328,384 $66,364 $5,552 $5,747 $44,391 $229,624 $17,422 $723,963

LINCOLN COUNTY $74,280 $833,009 $144,889 $2,483 $8,550 $171,033 $398,075 $8,790 $1,641,109

FAYETTEVILLE $0 $75,961 $20,836 $2,400 $20,223 $8,400 $10,405 $13,374 $151,599

LOUDON COUNTY $49,664 $0 $20,075 $1,534,642 $4,128 $0 $2,172 $12,363 $1,623,043

LENOIR CITY $93,795 $219,258 $68,853 $0 $24,850 $33,925 $26,601 $2,741 $470,023

MCMINN COUNTY $107,547 $789,386 $494,787 $0 $0 $169,384 $557,822 $79,807 $2,198,732

ATHENS $60,039 $139,645 $87,911 $2,448 $8,903 $21,430 $10,902 $10,347 $341,625

ETOWAH $0 $17,164 $2,402 $0 $1,401 $2,954 $0 $0 $23,921

MCNAIRY COUNTY $45,000 $754,825 $116,701 $2,923 $155,112 $166,148 $380,760 $259 $1,621,728

MACON COUNTY $42,624 $830,737 $105,055 $0 $8,386 $222,366 $583,656 $31,675 $1,824,499

MADISON COUNTY $131,015 $2,916,335 $815,177 $57,361 $28,269 $457,304 $578,194 $51,183 $5,034,838

MARION COUNTY $11,239 $55,197 $22,437 $1,093,152 $1,204 $3,409 $436 $1,690 $1,188,765

*RICHARD CITY $0 $0 $0 $0 $0 $0 $0 $0 $0

MARSHALL COUNTY $46,400 $809,493 $504,620 $904 $12,666 $156,854 $94,616 $80,098 $1,705,651

MAURY COUNTY $80,160 $2,012,085 $1,221,791 $4,225 $290,472 $369,544 $525,672 $314,810 $4,818,759

MEIGS COUNTY $33,910 $352,291 $33,376 $1,257 $119,355 $85,842 $202,529 $35,964 $864,523

MONROE COUNTY $71,209 $0 $18,526 $1,794,968 $185,312 $19,983 $71,745 $4,855 $2,166,599

SWEETWATER $0 $22,534 $2,440 $229,593 $1,501 $4,102 $0 $482 $260,652

MONTGOMERY COUNTY $211,627 $7,798,610 $3,039,504 $39,731 $250,312 $509,226 $1,750,898 $147,841 $13,747,749

MOORE COUNTY $0 $236,603 $33,489 $0 $3,045 $43,546 $114,886 $22,655 $454,224

MORGAN COUNTY $50,362 $487,258 $94,320 $1,687 $15,890 $102,088 $405,349 $28,205 $1,185,159

OBION COUNTY $57,120 $725,664 $188,337 $1,371 $39,398 $172,684 $559,634 $50,518 $1,794,727

UNION CITY $0 $105,445 $17,323 $530 $16,218 $33,698 $22,987 $13,979 $210,180

OVERTON COUNTY $42,104 $636,150 $119,623 $13,622 $8,985 $80,480 $367,135 $41,885 $1,309,983

PERRY COUNTY $25,010 $336,518 $81,140 $3,880 $6,926 $45,133 $39,961 $12,931 $551,499

PICKETT COUNTY $0 $152,692 $30,728 $551 $0 $29,273 $114,075 $10,394 $337,713

POLK COUNTY $20,537 $423,015 $91,218 $0 $16,519 $115,635 $148,028 $93,172 $908,123

PUTNAM COUNTY $62,541 $1,484,739 $669,278 $2,475 $44,139 $240,289 $426,795 $13,926 $2,944,182

RHEA COUNTY $45,365 $977,372 $142,202 $35,853 $218,779 $159,108 $354,417 $105,884 $2,038,980

DAYTON $0 $0 $0 $3,825 $0 $0 $0 $0 $3,825

ROANE COUNTY $59,881 $1,163,523 $249,204 $10,529 $73,105 $246,406 $204,036 $166,399 $2,173,083

ROBERTSON COUNTY $143,497 $2,715,397 $370,569 $0 $411,860 $313,762 $896,395 $278,028 $5,129,507

RUTHERFORD COUNTY $76,296 $763,886 $367,877 $14,877,851 $14,636 $3,426 $70,413 $90,189 $16,264,575

TABLE 41 2015-2016

TIRES,TUBES, TOTAL




MURFREESBORO $52,832 $1,222,805 $542,558 $3,999 $60,578 $149,170 $49,433 $93,232 $2,174,608

SCOTT COUNTY $23,957 $646,299 $97,072 $0 $25,980 $98,945 $111,440 $30,518 $1,034,210

*ONEIDA $0 $76,878 $9,197 $0 $9,445 $22,401 $16,189 $17,994 $152,104

SEQUATCHIE COUNTY $1,384 $292,715 $69,497 $0 $14,993 $45,850 $249,883 $15,921 $690,243

SEVIER COUNTY $67,792 $2,516,574 $925,494 $9,736 $168,357 $405,137 $1,583,459 $246,975 $5,923,525

SHELBY COUNTY $182,041 $711,398 $195,879 $25,739,343 $419,317 $1,987,444 $16,168 $35,120 $29,286,709

ARLINGTON $0 $0 $0 $903,298 $125,000 $95,479 $0 $0 $1,123,778

BARTLETT $0 $0 $0 $2,110,316 $20 $189,411 $28,626 $0 $2,328,373

COLLIERVILLE $72,096 $209,765 $45,741 $1,840,624 $944 $231,535 $732 $2,283 $2,403,720

GERMANTOWN $0 $0 $0 $976,728 $0 $107,697 $0 $0 $1,084,425

LAKELAND $0 $0 $0 $0 $177,877 $0 $0 $0 $177,877

MILLINGTON $0 $0 $0 $1,051,094 $1,408 $66,536 $0 $0 $1,119,038

SMITH COUNTY $42,640 $587,329 $119,011 $18,540 $26,680 $96,105 $305,272 $33,822 $1,229,399

STEWART COUNTY $27,443 $641,448 $129,649 $4,841 $0 $125,066 $259,058 $166,986 $1,354,491

SULLIVAN COUNTY $0 $339,602 $71,430 $4,109,995 $35 $47,311 $30,989 $691 $4,600,054

BRISTOL $0 $32,837 $2,511 $753,732 $17,368 $42,516 $112,558 $17,265 $978,787

KINGSPORT $45,606 $635,086 $331,906 $0 $731,679 $0 $23,929 $4,103 $1,772,310

SUMNER COUNTY $71,400 $3,628,630 $2,871,739 $2,544 $55,048 $542,602 $622,240 $449,898 $8,244,101

TIPTON COUNTY $114,131 $2,348,943 $1,408,908 $7,220 $200,008 $369,345 $1,204,486 $165,159 $5,818,200

TROUSDALE COUNTY $3,100 $236,952 $32,388 $0 $11,387 $43,519 $200,481 $9,044 $536,871

UNICOI COUNTY $43,766 $248,343 $62,140 $0 $15,631 $80,240 $68,803 $37,436 $556,359

UNION COUNTY $0 $43,167 $4,689 $1,177,337 $3,502 $0 $0 $0 $1,228,695

VAN BUREN COUNTY $0 $154,158 $35,604 $483 $0 $35,347 $131,656 $4,269 $361,517

WARREN COUNTY $0 $0 $0 $1,529,444 $0 $0 $18,312 $0 $1,547,756

WASHINGTON COUNTY $52,416 $1,426,934 $643,425 $700 $3,428 $396,360 $411,994 $130,963 $3,066,220

JOHNSON CITY $0 $0 $0 $2,273,121 $9,903 $29,412 $14,185 $1,500 $2,328,121

WAYNE COUNTY $17,525 $515,833 $109,025 $4,202 $18,916 $106,360 $138,096 $13,190 $923,147

WEAKLEY COUNTY $47,266 $535,983 $94,086 $24,591 $25,125 $160,053 $515,341 $71,242 $1,473,687

WHITE COUNTY $56,359 $706,790 $128,251 $1,918 $5,650 $114,969 $185,185 $50,365 $1,249,487

WILLIAMSON COUNTY $89,998 $7,189,623 $4,393,196 $29,708 $276,862 $970,995 $2,472,615 $205,737 $15,628,734

*FRANKLIN $82,083 $833,096 $314,484 $3,821 $79,788 $62,010 $33,833 $23,728 $1,432,843

WILSON COUNTY $68,137 $3,559,979 $1,065,429 $8,997 $396,082 $538,955 $1,262,660 $168,652 $7,068,892

*LEBANON $79,913 $689,488 $136,768 $0 $2,705 $29,223 $186,841 $37,816 $1,162,754

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $5,313,312 $115,084,878 $45,702,727 $113,474,757 $9,382,216 $20,074,738 $41,126,090 $6,485,141 $356,643,858



TABLE 42 2015-2016

TOTAL

EXPENDITURES TOTAL

SUPPORT SERVICES - SUPERVISORS/ MATERIALS, FOR OTHER EXPENDITURES

OTHER SUPPORT SERVICES DIRECTORS OTHER FIXED CONTRACTED SUPPLIES MISCELLA- SUPPORT SERVICES FOR

CENTRAL AND OTHER SALARIES SALARIES CHARGES SERVICES & EQUIPMENT NEOUS CENTRAL & OTHER SUPPORT SERVICES

ANDERSON COUNTY $90,908 $362,864 $109,123 $176,309 $151,293 $7,158 $897,655 $22,473,104

CLINTON $25,237 $51,810 $19,266 $24,731 $1,142 $1,249 $123,435 $3,094,242

OAK RIDGE $388,702 $436,537 $228,502 $221,007 $137,217 $12,455 $1,424,421 $19,586,666

BEDFORD COUNTY $62,577 $124,469 $34,586 $288,566 $1,072,392 $30,776 $1,613,367 $20,779,747

BENTON COUNTY $0 $68,712 $23,026 $312 $0 $2,774 $94,824 $6,584,571

BLEDSOE COUNTY $0 $0 $0 $0 $0 $0 $0 $5,475,834

BLOUNT COUNTY $0 $370,853 $104,883 $109,198 $865,337 $0 $1,450,271 $30,168,154

ALCOA $79,132 $221,805 $93,395 $231,070 $0 $15,668 $641,070 $7,037,684

MARYVILLE $0 $0 $0 $222,392 $324 $0 $222,716 $13,467,147

BRADLEY COUNTY $69,834 $186,725 $86,590 $449,192 $30,866 $6,088 $829,295 $24,953,239

CLEVELAND $0 $0 $0 $0 $0 $0 $0 $14,365,320

CAMPBELL COUNTY $0 $156,500 $18,363 $0 $0 $0 $174,863 $15,991,182

CANNON COUNTY $0 $0 $0 $0 $0 $0 $0 $4,837,648

CARROLL COUNTY $0 $39,262 $12,214 $19,209 $17,907 $4,696 $93,289 $2,694,941

*HOLLOW ROCK-BR $0 $0 $0 $0 $0 $4,500 $4,500 $1,361,105

*HUNTINGDON $0 $0 $0 $1,616 $2,863 $83 $4,562 $2,604,614

*MCKENZIE $0 $0 $0 $0 $0 $0 $0 $3,067,088

*S. CARROLL $0 $0 $0 $0 $0 $0 $0 $1,078,340

*W. CARROLL $51,574 $18,111 $13,940 $140,634 $31,242 $3,262 $258,763 $2,551,138

CARTER COUNTY $0 $187,248 $61,767 $11,596 $6,035 $821 $267,467 $14,065,733

ELIZABETHTON $54,640 $119,323 $54,583 $90,332 $104,146 $3,904 $426,928 $7,814,737

CHEATHAM COUNTY $0 $0 $0 $0 $0 $0 $0 $17,856,211

CHESTER COUNTY $0 $0 $0 $0 $0 $0 $0 $6,362,906

CLAIBORNE COUNTY $0 $0 $0 $122,623 $28,093 $0 $150,716 $11,322,127

CLAY COUNTY $0 $0 $0 $0 $0 $0 $0 $3,212,308

COCKE COUNTY $0 $0 $0 $0 $0 $0 $0 $12,931,893

NEWPORT $0 $0 $0 $0 $0 $0 $0 $1,696,419

COFFEE COUNTY $0 $0 $0 $0 $0 $0 $0 $13,797,704

MANCHESTER $71,516 $51,370 $38,921 $211,554 $95,168 $1,839 $470,368 $4,357,333

TULLAHOMA $0 $0 $0 $0 $0 $0 $0 $8,680,768

CROCKETT COUNTY $0 $0 $0 $0 $0 $0 $0 $5,281,506

ALAMO $0 $195,244 $44,886 $0 $0 $16,636 $256,766 $1,531,976

BELLS $0 $0 $0 $0 $0 $0 $0 $881,584

CUMBERLAND COUNTY $58,459 $82,754 $47,642 $0 $0 $9,039 $197,894 $17,865,831

DAVIDSON COUNTY $386,836 $10,613,752 $4,132,236 $4,867,248 $2,897,313 $737,386 $23,634,771 $353,985,595

DECATUR COUNTY $0 $0 $0 $0 $0 $0 $0 $4,390,347

DEKALB COUNTY $0 $0 $0 $0 $0 $0 $0 $6,917,301

DICKSON COUNTY $0 $253,350 $74,789 $366,239 $267,356 $4,425 $966,159 $21,410,146

DYER COUNTY $0 $0 $0 $0 $0 $0 $0 $11,409,395

DYERSBURG $0 $0 $0 $0 $0 $0 $0 $7,699,798

FAYETTE COUNTY $0 $183,803 $26,014 $1,625 $0 $498 $211,940 $10,569,011

FENTRESS COUNTY $0 $0 $0 $0 $0 $0 $0 $6,165,480

FRANKLIN COUNTY $97,022 $296,899 $128,131 $11,561 $129,306 $12,325 $675,243 $16,185,855

GIBSON COUNTY NA NA NA NA NA NA NA $0

HUMBOLDT $39,194 $25,704 $15,311 $5,366 $79,499 $5,579 $170,654 $4,048,410

TABLE 42 2015-2016

TOTAL

EXPENDITURES TOTAL




*MILAN $0 $0 $0 $0 $0 $0 $0 $6,060,285

*TRENTON $0 $0 $0 $21,134 $2,134 $414 $23,682 $4,437,452

*BRADFORD $0 $35,998 $2,754 $29,428 $3,196 $951 $72,327 $1,879,159

*GIBSON CO. SPEC. $0 $0 $0 $0 $0 $0 $0 $9,137,764

GILES COUNTY $0 $0 $0 $0 $0 $0 $0 $11,247,862

GRAINGER COUNTY $0 $0 $0 $0 $0 $0 $0 $8,311,536

GREENE COUNTY $0 $40,942 $19,342 $0 $0 $918 $61,201 $16,716,016

GREENEVILLE $0 $0 $0 $76,986 $655,168 $85,401 $817,556 $11,164,947

GRUNDY COUNTY $40,320 $1,276 $6,766 $925 $6,150 $2,320 $57,758 $5,815,804

HAMBLEN COUNTY $77,840 $551,124 $200,022 $188,370 $1,447,425 $10,304 $2,475,084 $23,556,792

HAMILTON COUNTY $0 $793,391 $297,197 $976,447 $566,249 $67,410 $2,700,694 $126,546,811

HANCOCK COUNTY $0 $0 $0 $0 $0 $0 $0 $3,367,007

HARDEMAN COUNTY $49,326 $99,938 $41,441 $4,421 $20,211 $4,473 $219,810 $11,265,563

HARDIN COUNTY $76,101 $103,496 $64,190 $18,923 $2,544 $134 $265,388 $11,417,026

HAWKINS COUNTY $34,919 $184,997 $60,921 $416,020 $68,117 $9,175 $774,150 $21,471,908

ROGERSVILLE $65,803 $43,000 $42,167 $106,391 $40,333 $4,304 $301,998 $1,993,086

HAYWOOD COUNTY $0 $161,399 $46,859 $62,383 $58,440 $4,000 $333,081 $9,851,732

HENDERSON COUNTY $0 $0 $0 $0 $0 $0 $0 $9,970,174

LEXINGTON $44,382 $25,047 $15,171 $83,113 $24,011 $1,567 $193,291 $3,395,986

HENRY COUNTY $0 $0 $0 $0 $0 $0 $0 $8,960,670

*PARIS $0 $140,736 $32,129 $0 $0 $0 $172,865 $4,039,835

HICKMAN COUNTY $0 $0 $53,644 $172,072 $24,610 $0 $250,326 $9,515,498

HOUSTON COUNTY $0 $0 $0 $0 $0 $0 $0 $3,923,372

HUMPHREYS COUNTY $51,597 $187,142 $61,916 $27,956 $113,981 $0 $442,592 $7,286,358

JACKSON COUNTY $0 $0 $0 $0 $0 $0 $0 $4,380,071

JEFFERSON COUNTY $0 $379,959 $152,869 $281,243 $541,263 $12,246 $1,367,580 $21,035,718

JOHNSON COUNTY $0 $10,678 $4,833 $4,356 $0 $2,584 $22,451 $7,435,475

KNOX COUNTY $1,166,983 $4,318,373 $1,276,503 $4,193,466 $2,905,874 $134,059 $13,995,258 $178,635,685

LAKE COUNTY $0 $0 $0 $0 $0 $0 $0 $2,675,106

LAUDERDALE COUNTY $0 $31,261 $17,189 $0 $0 $0 $48,450 $11,069,404

LAWRENCE COUNTY $0 $42,759 $17,960 $168,243 $11,588 $0 $240,550 $17,843,594

LEWIS COUNTY $0 $20,921 $6,144 $0 $0 $0 $27,065 $4,638,983

LINCOLN COUNTY $0 $0 $0 $0 $0 $0 $0 $9,713,244

FAYETTEVILLE $70,642 $80,875 $45,558 $0 $4,171 $217 $201,463 $3,740,698

LOUDON COUNTY $89,121 $178,142 $99,742 $651,037 $124,059 $15,500 $1,157,600 $12,476,536

LENOIR CITY $0 $0 $0 $0 $0 $0 $0 $7,240,417

MCMINN COUNTY $0 $0 $0 $0 $0 $0 $0 $13,990,389

ATHENS $49,764 $84,942 $42,563 $182,775 $27,560 $5,431 $393,035 $6,048,613

ETOWAH $0 $0 $0 $0 $0 $0 $0 $1,001,172

MCNAIRY COUNTY $0 $75,000 $19,689 $0 $0 $0 $94,689 $8,565,880

MACON COUNTY $0 $0 $0 $0 $0 $0 $0 $10,293,350

MADISON COUNTY $128,905 $252,140 $85,529 $179,382 $174,431 $1,161 $821,548 $37,560,050

MARION COUNTY $62,136 $195,213 $65,850 $102,867 $66,423 $3,059 $495,548 $11,334,114

*RICHARD CITY $0 $0 $0 $0 $0 $0 $0 $691,774

MARSHALL COUNTY $0 $20,280 $196,181 $15,863 $1,578 $6,695 $240,597 $13,963,733

MAURY COUNTY $74,367 $476,416 $147,176 $291,644 $308,388 $6,069 $1,304,061 $33,812,643

MEIGS COUNTY $0 $0 $0 $0 $0 $0 $0 $4,329,017

TABLE 42 2015-2016

TOTAL

EXPENDITURES TOTAL




MONROE COUNTY $116,808 $95,444 $65,568 $344,247 $29,936 $10,249 $662,253 $15,077,093

SWEETWATER $0 $0 $0 $7,564 $0 $0 $7,564 $3,602,716

MONTGOMERY COUNTY $385,025 $493,632 $267,367 $3,643,474 $1,940,205 $49,461 $6,779,164 $97,288,123

MOORE COUNTY $0 $0 $0 $0 $0 $0 $0 $3,303,950

MORGAN COUNTY $0 $0 $0 $0 $0 $0 $0 $9,369,944

OBION COUNTY $72,360 $18,827 $22,343 $73,370 $15,042 $4,296 $206,238 $10,196,035

UNION CITY $0 $0 $0 $0 $0 $0 $0 $4,793,713

OVERTON COUNTY $0 $0 $0 $0 $0 $0 $0 $8,929,004

PERRY COUNTY $0 $0 $0 $6,601 $2,626 $0 $9,227 $3,495,885

PICKETT COUNTY $0 $0 $0 $9,806 $530 $0 $10,336 $1,957,560

POLK COUNTY $0 $0 $0 $0 $0 $0 $0 $6,424,127

PUTNAM COUNTY $67,962 $456,882 $181,977 $26,654 $44,270 $6,189 $783,934 $29,536,660

RHEA COUNTY $0 $0 $0 $0 $0 $0 $0 $12,400,278

DAYTON $0 $0 $0 $0 $0 $0 $0 $1,670,047

ROANE COUNTY $0 $0 $0 $0 $0 $0 $0 $20,234,862

ROBERTSON COUNTY $0 $427,158 $149,546 $125,142 $146,701 $13,451 $861,998 $30,479,336

RUTHERFORD COUNTY $88,692 $1,282,110 $461,514 $90,875 $522,331 $8,995 $2,454,517 $103,975,834

MURFREESBORO $76,960 $412,954 $141,102 $396,002 $64,310 $26,677 $1,118,004 $22,235,892

SCOTT COUNTY $43,576 $127,585 $36,356 $0 $0 $0 $207,517 $6,237,315

*ONEIDA $0 $0 $0 $0 $0 $0 $0 $3,360,493

SEQUATCHIE COUNTY $0 $0 $0 $0 $0 $0 $0 $5,080,245

SEVIER COUNTY $0 $0 $0 $0 $0 $0 $0 $45,218,520

SHELBY COUNTY $1,069,037 $7,783,305 $6,842,495 $13,238,022 $9,416,936 $272,802 $38,622,597 $406,907,927

ARLINGTON $125,000 $60,600 $42,069 $218,041 $19,637 $76,774 $542,121 $12,518,752

BARTLETT $174,298 $632,126 $222,747 $2,189,362 $242,729 $238,951 $3,700,213 $27,112,452

COLLIERVILLE $627,789 $269,577 $209,876 $438,985 $253,059 $472,541 $2,271,826 $22,973,767

GERMANTOWN $176,636 $176,654 $87,616 $400,632 $1,761,571 $300,270 $2,903,380 $17,578,696

LAKELAND $76,530 $0 $17,223 $28,981 $37 $76,558 $199,329 $2,475,457

MILLINGTON $86,522 $94,800 $50,955 $636,960 $239,595 $7,016 $1,115,849 $9,409,708

SMITH COUNTY $0 $0 $0 $0 $0 $0 $0 $7,887,562

STEWART COUNTY $0 $50,427 $22,426 $156,853 $7,301 $0 $237,007 $6,763,492

SULLIVAN COUNTY $0 $0 $0 $0 $0 $0 $0 $30,048,249

BRISTOL $0 $0 $0 $0 $0 $0 $0 $13,618,131

KINGSPORT $0 $0 $0 $0 $0 $0 $0 $23,098,349

SUMNER COUNTY $68,289 $705,177 $319,568 $1,295,796 $166,776 $10,163 $2,565,770 $73,865,238

TIPTON COUNTY $0 $0 $0 $0 $0 $0 $0 $24,149,185

TROUSDALE COUNTY $0 $0 $0 $0 $0 $0 $0 $3,540,327

UNICOI COUNTY $60,085 $112,840 $55,796 $44,926 $64,998 $2,030 $340,675 $7,424,762

UNION COUNTY $0 $268,195 $53,545 $182,282 $28,308 $2,110 $534,440 $9,398,189

VAN BUREN COUNTY $0 $0 $0 $0 $0 $0 $0 $2,736,359

WARREN COUNTY $0 $0 $0 $0 $0 $0 $0 $15,978,435

WASHINGTON COUNTY $0 $33,958 $13,028 $0 $2,346 $3,181 $52,514 $21,241,216

JOHNSON CITY $79,584 $430,493 $197,914 $170,667 $16,716 $93,404 $988,778 $22,722,744

WAYNE COUNTY $0 $0 $0 $0 $0 $0 $0 $6,084,077

WEAKLEY COUNTY $0 $0 $0 $0 $0 $0 $0 $10,235,327

WHITE COUNTY $0 $0 $0 $0 $0 $0 $0 $8,493,798

WILLIAMSON COUNTY $200,903 $1,779,074 $635,102 $1,692,630 $329,297 $30,827 $4,667,833 $97,510,881

TABLE 42 2015-2016

TOTAL

EXPENDITURES TOTAL




*FRANKLIN $0 $537,478 $155,242 $343,830 $11,525 $11,104 $1,059,179 $15,934,698

WILSON COUNTY $0 $159,515 $55,231 $0 $0 $27,126 $241,871 $42,875,183

*LEBANON $97,802 $283,366 $86,063 $78,805 $173,610 $5,625 $725,270 $10,796,489

ASD ** ** ** ** ** ** ** **

GRAND TOTAL $7,251,694 $39,274,715 $18,883,144 $41,668,332 $28,615,798 $3,009,355 $138,703,038 $2,924,667,526



TABLE 43 2015-2016

TOTAL

OPERATIONAL OF NON- SUPERVISORS/ PAYMENTS MATERIALS, EXPENDITURES

INSTUCTIONAL SERVICES DIRECTORS OTHER FIXED CONTRACTED TO SUPPLIES FOOD MISCELLA- FOR

FOOD SEVICES SALARIES SALARIES CHARGES SERVICES SCHOOLS & EQUIPMENT SUPPLIES NEOUS FOOD SERVICE

ANDERSON COUNTY $68,984 $1,198,627 $364,287 $82,571 $0 $163,115 $1,351,592 $43,709 $3,272,885

CLINTON $44,508 $126,585 $45,749 $13,118 $0 $41,464 $241,978 $8,091 $521,493

OAK RIDGE $0 $95,266 $39,734 $836,799 $0 $177,286 $637,831 $685 $1,787,602

BEDFORD COUNTY $66,589 $1,186,227 $376,089 $33,152 $0 $316,910 $2,592,837 $8,361 $4,580,166

BENTON COUNTY $0 $451,266 $262,543 $16,521 $0 $48,832 $622,124 $3,731 $1,405,017

BLEDSOE COUNTY $40,270 $428,864 $138,418 $41,485 $0 $105,240 $725,531 $29,028 $1,508,836

BLOUNT COUNTY $54,648 $1,915,290 $666,279 $238,408 $0 $269,625 $2,256,804 $75,299 $5,476,353

ALCOA $43,564 $0 $12,705 $0 $577,126 $0 $0 $0 $633,395

MARYVILLE $28,004 $757,603 $310,983 $10,890 $0 $83,030 $1,053,216 $21,758 $2,265,484

BRADLEY COUNTY $59,295 $1,809,315 $744,535 $176,563 $0 $212,927 $2,357,978 $14,646 $5,375,259

CLEVELAND $0 $1,130,914 $455,510 $69,281 $0 $149,067 $1,437,542 $5,334 $3,247,648

CAMPBELL COUNTY $79,365 $1,068,104 $581,261 $99,172 $0 $600,465 $1,473,074 $127,535 $4,028,977

CANNON COUNTY $43,670 $342,883 $137,912 $22,541 $0 $61,573 $409,807 $1,302 $1,019,690

CARROLL COUNTY $0 $13,043 $4,532 $366 $0 $1,650 $12,650 $1,257 $33,499

*HOLLOW ROCK-BR $0 $106,079 $16,708 $10,125 $0 $31,781 $182,314 $20,826 $367,833

*HUNTINGDON $49,740 $214,661 $36,692 $20,393 $0 $30,157 $297,819 $31,317 $680,779

*MCKENZIE $36,193 $229,304 $57,966 $35,737 $0 $48,318 $390,093 $61,097 $858,708

*S. CARROLL $19,996 $60,926 $12,860 $4,510 $0 $9,373 $106,190 $964 $214,819

*W. CARROLL $25,007 $170,051 $40,416 $19,857 $0 $36,059 $325,788 $6,092 $623,270

CARTER COUNTY $37,000 $888,893 $406,267 $136,443 $0 $208,168 $2,878,975 $9,271 $4,565,017

ELIZABETHTON $40,034 $279,432 $152,173 $7,910 $0 $64,747 $389,812 $6,836 $940,944

CHEATHAM COUNTY $63,396 $1,146,858 $281,781 $133,597 $0 $140,534 $1,362,924 $118,074 $3,247,164

CHESTER COUNTY $37,422 $553,485 $97,731 $31,207 $0 $105,201 $859,918 $16,017 $1,700,981

CLAIBORNE COUNTY $55,794 $909,333 $133,615 $51,582 $0 $95,830 $1,256,447 $20,425 $2,523,025

CLAY COUNTY $61,994 $190,010 $75,105 $12,868 $0 $25,396 $279,243 $11,251 $655,867

COCKE COUNTY $62,845 $932,303 $538,415 $191,903 $0 $129,058 $1,148,883 $4,075 $3,007,482

NEWPORT $36,494 $101,003 $41,247 $8,784 $0 $29,487 $146,917 $1,727 $365,659

COFFEE COUNTY $68,483 $742,935 $406,443 $26,952 $0 $149,468 $1,158,290 $20,626 $2,573,198

MANCHESTER $0 $232,344 $87,245 $4,577 $0 $4,929 $385,997 $9,488 $724,580

TULLAHOMA $61,499 $616,015 $208,516 $36,402 $0 $150,026 $1,025,044 $12,503 $2,110,005

CROCKETT COUNTY $34,253 $393,470 $131,382 $25,803 $0 $45,821 $570,649 $17,245 $1,218,623

ALAMO $0 $0 $0 $0 $4,020 $0 $0 $0 $4,020

BELLS $0 $64,789 $23,226 $4,245 $0 $7,698 $146,613 $174 $246,745

CUMBERLAND COUNTY $49,442 $1,469,797 $467,736 $59,458 $0 $283,217 $2,297,386 $48,059 $4,675,095

DAVIDSON COUNTY $117,315 $14,036,047 $7,290,348 $2,244,561 $1,077,035 $3,203,699 $19,890,381 $1,315,919 $49,175,304

DECATUR COUNTY $28,750 $347,901 $65,410 $38,890 $0 $35,428 $397,950 $9,181 $923,509

DEKALB COUNTY $46,248 $488,368 $153,431 $23,252 $0 $92,430 $788,804 $14,433 $1,606,966

DICKSON COUNTY $55,410 $1,130,393 $508,913 $151,871 $0 $408,765 $1,872,404 $122,466 $4,250,222

DYER COUNTY $71,215 $775,851 $167,096 $35,744 $0 $123,966 $973,702 $5,649 $2,153,223

DYERSBURG $45,936 $597,544 $190,437 $34,367 $0 $107,787 $941,838 $18,996 $1,936,905

FAYETTE COUNTY $43,484 $738,779 $136,524 $36,458 $0 $165,988 $1,044,478 $30,588 $2,196,299

FENTRESS COUNTY $6,000 $428,931 $113,759 $35,996 $0 $73,053 $612,435 $10,678 $1,280,852

FRANKLIN COUNTY $61,200 $878,347 $361,517 $40,399 $0 $158,464 $1,402,999 $19,469 $2,922,394


HUMBOLDT $68,332 $317,438 $83,251 $15,643 $0 $34,856 $535,273 $5,858 $1,060,651

*MILAN $34,000 $291,079 $64,299 $21,231 $0 $55,420 $574,643 $8,912 $1,049,584

TABLE 43 2015-2016

TOTAL




*TRENTON $25,313 $220,289 $61,043 $15,054 $0 $53,045 $473,012 $33,189 $880,945

*BRADFORD $0 $103,353 $25,899 $5,877 $0 $19,198 $195,202 $3,855 $353,384

*GIBSON CO. SPEC. $49,763 $548,829 $165,190 $22,028 $0 $93,018 $1,026,487 $3,847 $1,909,162

GILES COUNTY $70,386 $594,774 $250,763 $36,581 $0 $183,366 $1,172,064 $5,667 $2,313,602

GRAINGER COUNTY $39,051 $602,836 $102,529 $88,210 $0 $179,316 $1,172,227 $67,810 $2,251,980

GREENE COUNTY $29,903 $1,232,821 $657,790 $107,574 $0 $172,117 $1,449,770 $54,406 $3,704,380

GREENEVILLE $48,820 $483,284 $219,433 $40,313 $0 $77,964 $726,229 $3,243 $1,599,286

GRUNDY COUNTY $65,346 $486,194 $95,283 $13,038 $0 $67,318 $754,801 $6,948 $1,488,928

HAMBLEN COUNTY $52,276 $1,769,148 $579,736 $347,925 $0 $268,728 $2,270,952 $44,431 $5,333,196

HAMILTON COUNTY $304,815 $6,195,863 $2,722,495 $1,220,633 $0 $904,883 $9,267,727 $906,625 $21,523,041

HANCOCK COUNTY $51,113 $144,258 $20,475 $25,684 $0 $2,650 $403,820 $1,272 $649,273

HARDEMAN COUNTY $61,973 $784,878 $178,157 $35,440 $0 $181,606 $1,198,136 $4,295 $2,444,485

HARDIN COUNTY $70,243 $682,742 $444,165 $42,357 $0 $147,273 $1,187,687 $11,872 $2,586,340

HAWKINS COUNTY $53,165 $1,184,675 $530,925 $228,851 $0 $162,983 $1,311,609 $8,793 $3,480,999

ROGERSVILLE $61,095 $62,358 $26,127 $10,593 $0 $15,785 $116,606 $2,235 $294,799

HAYWOOD COUNTY $61,604 $626,535 $218,347 $57,639 $0 $129,960 $934,413 $8,463 $2,036,961

HENDERSON COUNTY $35,196 $791,585 $168,929 $2,847 $0 $304,642 $1,207,959 $3,336 $2,514,494

LEXINGTON $29,423 $184,266 $78,832 $21,199 $0 $23,540 $274,422 $6,629 $618,311

HENRY COUNTY $52,059 $584,335 $109,300 $48,091 $0 $112,593 $1,067,374 $11,589 $1,985,341

*PARIS $0 $286,775 $52,633 $20,435 $0 $43,187 $636,835 $249 $1,040,114

HICKMAN COUNTY $49,296 $583,761 $200,087 $80,672 $0 $115,809 $972,630 $78,425 $2,080,680

HOUSTON COUNTY $31,308 $269,562 $30,024 $30,672 $0 $38,270 $365,886 $20,625 $786,347

HUMPHREYS COUNTY $56,931 $558,887 $166,803 $25,345 $0 $88,326 $825,189 $4,167 $1,725,648

JACKSON COUNTY $53,330 $312,078 $65,144 $32,712 $0 $90,000 $436,684 $3,419 $993,368

JEFFERSON COUNTY $47,986 $1,070,310 $455,243 $154,026 $0 $130,764 $1,727,359 $8,525 $3,594,213

JOHNSON COUNTY $48,151 $384,527 $263,698 $34,781 $0 $59,763 $605,341 $60,076 $1,456,337

KNOX COUNTY $0 $8,233,567 $2,396,016 $651,351 $0 $1,996,830 $11,723,147 $1,597,744 $26,598,655

LAKE COUNTY $36,050 $149 $14,389 $3,976 $570,378 $23,915 $0 $8,422 $657,279

LAUDERDALE COUNTY $67,174 $890,441 $250,650 $82,646 $1,390 $62,110 $1,493,867 $118,566 $2,966,844

LAWRENCE COUNTY $67,194 $1,201,524 $429,168 $93,754 $0 $191,554 $1,833,092 $5,367 $3,821,652

LEWIS COUNTY $50,228 $413,319 $98,565 $36,707 $0 $49,209 $583,103 $26,712 $1,257,842

LINCOLN COUNTY $71,690 $639,951 $194,232 $137,606 $0 $101,669 $873,018 $41,502 $2,059,668

FAYETTEVILLE $0 $281,935 $84,976 $14,471 $0 $58,240 $400,837 $6,349 $846,807

LOUDON COUNTY $57,905 $836,877 $325,425 $28,256 $0 $110,267 $1,259,182 $21,007 $2,638,919

LENOIR CITY $66,338 $0 $16,845 $0 $804,193 $0 $0 $3,629 $891,005

MCMINN COUNTY $66,126 $968,694 $451,636 $0 $0 $1,738,858 $189,096 $72,479 $3,486,888

ATHENS $34,500 $367,751 $156,630 $20,374 $0 $48,956 $597,245 $9,025 $1,234,481

ETOWAH $27,540 $46,058 $30,136 $7,170 $0 $19,400 $106,120 $2,461 $238,886

MCNAIRY COUNTY $38,221 $729,391 $300,539 $64,248 $0 $88,300 $1,430,921 $3,485 $2,655,104

MACON COUNTY $58,394 $629,313 $173,939 $29,208 $0 $36,760 $1,169,327 $24,485 $2,121,426

MADISON COUNTY $72,928 $2,776,257 $797,681 $206,233 $0 $591,591 $4,443,852 $27,599 $8,916,141

MARION COUNTY $58,118 $812,438 $356,952 $91,118 $0 $235,791 $1,290,153 $37,515 $2,882,085

*RICHARD CITY $0 $36,455 $2,801 $122,552 $0 $1,247 $0 $3,201 $166,255

MARSHALL COUNTY $58,700 $986,063 $447,927 $46,645 $0 $321,592 $1,352,885 $10,213 $3,224,025

MAURY COUNTY $68,155 $1,866,791 $837,686 $70,684 $0 $425,312 $3,101,079 $30,791 $6,400,498

MEIGS COUNTY $22,565 $349,665 $64,384 $17,481 $0 $37,675 $482,207 $50,446 $1,024,423

MONROE COUNTY $35,712 $836,863 $454,852 $41,539 $0 $163,886 $1,494,509 $2,835 $3,030,195

TABLE 43 2015-2016

TOTAL




SWEETWATER $0 $0 $0 $0 $0 $0 $0 $908 $908

MONTGOMERY COUNTY $100,996 $4,116,617 $1,957,513 $414,050 $0 $754,876 $6,837,847 $293,572 $14,475,471

MOORE COUNTY $0 $190,438 $68,177 $8,291 $0 $15,743 $170,536 $5,263 $458,448

MORGAN COUNTY $60,079 $544,375 $128,802 $87,101 $0 $200,184 $979,680 $16,781 $2,017,002

OBION COUNTY $56,627 $731,425 $200,810 $69,986 $0 $98,873 $922,937 $5,238 $2,085,896

UNION CITY $63,748 $225,323 $150,920 $17,750 $0 $46,349 $409,473 $928 $914,493

OVERTON COUNTY $64,584 $672,290 $222,574 $24,115 $0 $86,295 $785,248 $11,209 $1,866,314

PERRY COUNTY $33,358 $248,109 $68,411 $16,679 $0 $34,919 $262,077 $3,060 $666,612

PICKETT COUNTY $0 $143,719 $11,308 $18,828 $0 $44,362 $242,600 $1,653 $462,470

POLK COUNTY $36,759 $454,796 $230,408 $58,264 $0 $79,453 $650,934 $89,129 $1,599,743

PUTNAM COUNTY $56,943 $1,785,948 $626,265 $211,292 $0 $485,933 $2,635,246 $51,081 $5,852,708

RHEA COUNTY $61,156 $830,704 $373,179 $77,090 $0 $148,368 $1,128,832 $30,128 $2,649,457

DAYTON $0 $0 $1,071 $420 $460,491 $0 $0 $0 $461,981

ROANE COUNTY $68,650 $1,207,938 $472,669 $105,368 $0 $136,734 $1,526,332 $42,190 $3,559,881

ROBERTSON COUNTY $66,096 $68,040 $51,226 $375 $3,939,842 $683 $0 $23,953 $4,150,215

RUTHERFORD COUNTY $191,547 $6,115,005 $1,933,227 $437,772 $0 $1,071,918 $7,165,257 $40,377 $16,955,104

MURFREESBORO $58,865 $1,548,850 $358,634 $38,794 $0 $209,232 $3,842,570 $102,491 $6,159,436

SCOTT COUNTY $50,280 $586,605 $106,964 $0 $0 $418,775 $965,352 $13,190 $2,141,167

*ONEIDA $0 $227,629 $0 $0 $415,672 $0 $0 $0 $643,300

SEQUATCHIE COUNTY $35,093 $335,057 $156,428 $23,375 $0 $83,808 $567,509 $15,073 $1,216,343

SEVIER COUNTY $61,392 $3,025,472 $1,332,148 $166,468 $0 $232,556 $3,036,591 $4,770 $7,859,396

SHELBY COUNTY $1,585,576 $22,803,084 $4,864,464 $3,004,539 $1,155,536 $6,288,406 $35,736,130 $452,303 $75,890,036

ARLINGTON $134,670 $235,332 $88,233 $64,556 $0 $38,939 $485,338 $6,529 $1,053,597

BARTLETT $0 $1,011,084 $222,670 $55,405 $0 $211,665 $1,099,903 $0 $2,600,727

COLLIERVILLE $184,669 $684,989 $239,218 $96,954 $0 $64,624 $723,719 $4,883 $1,999,057

GERMANTOWN $0 $85,787 $24,127 $832,448 $0 $55,701 $128,130 $0 $1,126,193

LAKELAND $0 $59,253 $15,212 $10,192 $0 $11,192 $77,643 $2,492 $175,984

MILLINGTON $0 $463,847 $120,514 $32,350 $0 $73,243 $741,464 $0 $1,431,417

SMITH COUNTY $56,009 $618,764 $105,298 $23,402 $0 $125,016 $872,167 $4,304 $1,804,960

STEWART COUNTY $68,996 $326,431 $69,626 $68,103 $0 $229,170 $493,868 $11,202 $1,267,396

SULLIVAN COUNTY $74,672 $1,590,397 $647,654 $58,007 $0 $230,212 $1,912,425 $18,261 $4,531,628

BRISTOL $81,249 $494,679 $273,827 $82,250 $0 $203,854 $716,358 $20,382 $1,872,599

KINGSPORT $0 $1,122,365 $361,193 $0 $0 $344,931 $1,538,229 $13,113 $3,379,831

SUMNER COUNTY $77,373 $3,437,386 $2,445,522 $186,446 $0 $425,483 $5,028,017 $282,020 $11,882,245

TIPTON COUNTY $48,119 $1,843,364 $801,322 $62,081 $0 $351,780 $2,653,101 $11,564 $5,771,331

TROUSDALE COUNTY $18,900 $249,070 $40,695 $10,074 $0 $7,843 $415,417 $1,024 $743,023

UNICOI COUNTY $57,613 $364,307 $98,991 $72,864 $0 $83,513 $529,510 $8,601 $1,215,399

UNION COUNTY $56,053 $486,057 $103,758 $67,216 $0 $81,527 $720,246 $3,220 $1,518,077

VAN BUREN COUNTY $34,000 $152,745 $35,993 $16,799 $0 $23,494 $282,016 $448 $545,494

WARREN COUNTY $162,394 $994,225 $252,860 $63,261 $0 $34,786 $1,811,621 $19,840 $3,338,987

WASHINGTON COUNTY $51,480 $0 $113,587 $0 $0 $0 $0 $0 $165,067

JOHNSON CITY $72,871 $1,034,264 $283,981 $373,341 $0 $205,650 $1,158,974 $39,694 $3,168,776

WAYNE COUNTY $49,949 $352,943 $90,975 $21,477 $0 $44,715 $712,789 $201 $1,273,048

WEAKLEY COUNTY $56,827 $780,514 $263,084 $86,632 $0 $124,802 $1,139,227 $7,238 $2,458,324

WHITE COUNTY $59,411 $740,644 $191,828 $110,569 $0 $302,063 $1,017,869 $22,113 $2,444,497

WILLIAMSON COUNTY $89,997 $3,529,363 $1,496,393 $154,772 $0 $1,356,502 $5,158,694 $46,170 $11,831,891

*FRANKLIN $83,367 $690,642 $282,791 $33,161 $0 $79,509 $843,694 $2,299 $2,015,463

TABLE 43 2015-2016

TOTAL




WILSON COUNTY $553,538 $1,559,812 $760,631 $222,377 $0 $92,053 $2,661,021 $144,869 $5,994,300

*LEBANON $62,453 $706,678 $196,078 $28,159 $0 $98,806 $1,030,578 $8,926 $2,131,678

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $9,038,817 $152,985,145 $55,206,783 $17,269,685 $9,005,682 $33,594,115 $226,838,399 $7,669,467 $511,608,092


TABLE 44 2015-2016

TOTAL

OPERATION OF NON- SUPERVISORS/ MATERIALS, EXPENDITURES

INSTRUCTIONAL SERVICES DIRECTORS OTHER FIXED CONTRACTED SUPPLIES MISCELLA- FOR

COMMUNITY SERVICES SALARIES SALARIES CHARGES SERVICES & EQUIPMENT NEOUS COMMUNITY SERVICES

ANDERSON COUNTY $97,733 $1,634,182 $462,646 $788,227 $186,452 $101,469 $3,270,709

CLINTON $0 $0 $0 $0 $0 $0 $0

OAK RIDGE $42,476 $721,517 $214,523 $104,863 $26,443 $61,178 $1,171,000

BEDFORD COUNTY $56,285 $485,092 $83,310 $2,298 $52,170 $15,226 $694,381

BENTON COUNTY $0 $0 $0 $6,000 $0 $0 $6,000

BLEDSOE COUNTY $0 $301,860 $53,464 $2,897 $33,093 $26,674 $417,988

BLOUNT COUNTY $76,440 $925,072 $284,538 $47,716 $72,363 $14,735 $1,420,863

ALCOA $92,309 $85,595 $36,094 $0 $5,582 $21,476 $241,055

MARYVILLE $312,393 $236,913 $135,590 $0 $159,029 $93,486 $937,412

BRADLEY COUNTY $0 $224,259 $30,790 $66,997 $10,063 $3,815 $335,924

CLEVELAND $51,863 $166,018 $31,675 $19,950 $31,124 $2,231 $302,861

CAMPBELL COUNTY $0 $155,225 $23,397 $3,501 $5,900 $0 $188,023

CANNON COUNTY $0 $0 $0 $0 $0 $0 $0

CARROLL COUNTY $0 $0 $0 $0 $0 $0 $0

*HOLLOW ROCK-BR $0 $0 $0 $0 $0 $0 $0

*HUNTINGDON $0 $63,380 $9,865 $4,900 $14,126 $2,729 $95,000

*MCKENZIE $0 $0 $0 $0 $0 $0 $0

*S. CARROLL $0 $50,744 $7,756 $1,049 $2,965 $973 $63,487

*W. CARROLL $0 $0 $0 $0 $0 $0 $0

CARTER COUNTY $53,152 $528,650 $97,942 $7,000 $67,544 $31,707 $785,995

ELIZABETHTON $27,722 $167,219 $30,233 $750 $30,485 $8,815 $265,223

CHEATHAM COUNTY $41,432 $859,663 $241,991 $23,005 $90,253 $51,555 $1,307,899

CHESTER COUNTY $0 $918 $93 $0 $0 $12,396 $13,407

CLAIBORNE COUNTY $0 $275,610 $59,893 $8,569 $124,061 $25,983 $494,117

CLAY COUNTY $24,625 $8,579 $4,963 $0 $645 $545 $39,357

COCKE COUNTY $92,365 $486,490 $132,951 $1,055 $37,339 $95,093 $845,293

NEWPORT $36,000 $44,735 $24,842 $1,127 $0 $0 $106,704

COFFEE COUNTY $0 $298,894 $47,603 $18,086 $38,692 $31,241 $434,515

MANCHESTER $0 $198,333 $32,169 $4 $41,077 $6,072 $277,655

TULLAHOMA $0 $224,340 $34,562 $0 $8,884 $13,932 $281,718

CROCKETT COUNTY $0 $199,408 $30,623 $0 $6,112 $6,533 $242,676

ALAMO $0 $0 $0 $0 $0 $0 $0

BELLS $0 $36,933 $6,234 $1,280 $8,414 $3,488 $56,349

CUMBERLAND COUNTY $37,896 $485,891 $93,367 $0 $12,277 $32,414 $661,845

DAVIDSON COUNTY $475,838 $747,480 $305,463 $212,571 $121,821 $134,751 $1,997,924

DECATUR COUNTY $27,085 $180,875 $38,491 $0 $13,632 $2,389 $262,472

DEKALB COUNTY $24,000 $286,170 $46,418 $0 $18,194 $5,185 $379,967

DICKSON COUNTY $16,003 $647,722 $77,412 $0 $117,842 $39,013 $897,992

DYER COUNTY $27,801 $233,737 $44,925 $63,228 $23,849 $15,224 $408,764

DYERSBURG $3,000 $139,520 $17,290 $2,777 $24,022 $20,473 $207,081

FAYETTE COUNTY $6,600 $21,933 $2,533 $0 $294 $0 $31,360

FENTRESS COUNTY $0 $58,382 $25,392 $0 $4,353 $3,491 $91,618

FRANKLIN COUNTY $5,200 $339,240 $78,959 $113,682 $88,248 $99,278 $724,607


HUMBOLDT $18,985 $148,951 $26,649 $4,400 $5,378 $11,497 $215,859

*MILAN $0 $0 $0 $0 $0 $0 $0

*TRENTON $13,204 $129,684 $24,384 $797 $24,617 $6,174 $198,860

*BRADFORD $38,672 $90,314 $13,770 $0 $22,431 $3,295 $168,482

*GIBSON CO. SPEC. $28,657 $134,955 $28,537 $2,505 $11,377 $8,109 $214,141

GILES COUNTY $0 $113,447 $17,183 $210 $9,585 $1,000 $141,425

GRAINGER COUNTY $0 $0 $0 $0 $0 $0 $0

GREENE COUNTY $17,999 $208,019 $21,011 $0 $17,145 $9,304 $273,479

GREENEVILLE $22,833 $34,502 $15,394 $1,637 $14,117 $13,463 $101,946

GRUNDY COUNTY $10,128 $135,078 $23,551 $17,535 $21,231 $47,738 $255,259

HAMBLEN COUNTY $37,273 $146,455 $27,998 $1,178 $0 $25,108 $238,012

HAMILTON COUNTY $106,767 $2,291,692 $561,456 $455,486 $133,507 $19,877 $3,568,785

HANCOCK COUNTY $0 $2,750 $459 $0 $262 $984 $4,455

HARDEMAN COUNTY $0 $304,704 $49,248 $0 $2,543 $12,609 $369,104

HARDIN COUNTY $9,800 $189,065 $33,292 $0 $11,254 $12,648 $256,059

HAWKINS COUNTY $3,770 $31,397 $5,414 $0 $8,176 $4,704 $53,461

ROGERSVILLE $0 $0 $0 $0 $0 $0 $0

HAYWOOD COUNTY $0 $0 $0 $0 $0 $0 $0

HENDERSON COUNTY $0 $0 $0 $0 $0 $0 $0

LEXINGTON $0 $0 $0 $0 $0 $0 $0

TABLE 44 2015-2016

TOTAL




HENRY COUNTY $58,972 $178,745 $36,845 $6,092 $71,747 $50,886 $403,287

*PARIS $44,984 $179,635 $28,941 $0 $4,078 $0 $257,638

HICKMAN COUNTY $27,518 $50,137 $36,777 $7,950 $5,012 $500 $127,894

HOUSTON COUNTY $19,350 $5,956 $1,930 $0 $1,201 $686 $29,123

HUMPHREYS COUNTY $67,339 $44,697 $23,615 $0 $2,600 $487 $138,738

JACKSON COUNTY $40,587 $93,142 $25,378 $0 $42,960 $4,283 $206,350

JEFFERSON COUNTY $70,511 $54,458 $24,136 $1,318 $20,247 $2,008 $172,678

JOHNSON COUNTY $18,000 $144,217 $35,531 $0 $59,285 $15,825 $272,859

KNOX COUNTY $0 $115,303 $15,753 $0 $3,615 $1,871 $136,542

LAKE COUNTY $32,465 $48,472 $12,184 $2,000 $29,278 $11,608 $136,007

LAUDERDALE COUNTY $0 $283,759 $54,790 $2,384 $42,392 $12,013 $395,338

LAWRENCE COUNTY $32,863 $265,349 $54,262 $6,046 $58,765 $18,622 $435,907

LEWIS COUNTY $32,255 $83,785 $22,830 $1,119 $25,348 $7,997 $173,334

LINCOLN COUNTY $2,340 $324,243 $46,607 $573 $25,731 $22,844 $422,337

FAYETTEVILLE $30,122 $56,129 $17,717 $0 $2,584 $2,230 $108,782

LOUDON COUNTY $0 $279,888 $55,346 $930 $23,019 $3,170 $362,353

LENOIR CITY $50,523 $40,477 $27,168 $1,553 $7,058 $13,698 $140,477

MCMINN COUNTY $43,600 $142,827 $25,054 $12,050 $22,971 $5,499 $252,000

ATHENS $42,099 $263,328 $65,779 $6,573 $20,040 $21,703 $419,522

ETOWAH $0 $0 $0 $0 $0 $0 $0

MCNAIRY COUNTY $2,453 $443,984 $62,417 $14,930 $55,820 $32,887 $612,490

MACON COUNTY $8,384 $23,590 $4,165 $0 $4,154 $1,720 $42,014

MADISON COUNTY $73,677 $407,094 $91,585 $6,494 $18,870 $5,454 $603,174

MARION COUNTY $19,425 $200,607 $30,504 $500 $13,822 $7,463 $272,321

*RICHARD CITY $0 $5,481 $426 $0 $0 $0 $5,907

MARSHALL COUNTY $63,488 $216,953 $44,142 $0 $18,307 $9,242 $352,132

MAURY COUNTY $11,473 $64,682 $11,468 $0 $12,583 $16,624 $116,830

MEIGS COUNTY $0 $0 $0 $0 $0 $0 $0

MONROE COUNTY $24,901 $0 $17,716 $0 $0 $0 $42,617

SWEETWATER $0 $0 $0 $0 $0 $0 $0

MONTGOMERY COUNTY $0 $881,745 $152,472 $0 $8,936 $33,487 $1,076,641

MOORE COUNTY $0 $19,911 $5,393 $0 $2,563 $601 $28,468

MORGAN COUNTY $0 $15,952 $2,269 $2,444 $33,032 $622 $54,319

OBION COUNTY $14,368 $246,631 $32,855 $3,529 $9,001 $34,524 $340,908

UNION CITY $11,259 $26,940 $5,151 $0 $2,914 $416 $46,680

OVERTON COUNTY $26,398 $396,044 $56,286 $0 $17,240 $18,330 $514,298

PERRY COUNTY $0 $253,719 $46,984 $4,284 $3,731 $16,259 $324,977

PICKETT COUNTY $47,403 $58,481 $19,348 $0 $739 $6,158 $132,129

POLK COUNTY $0 $191,453 $26,008 $0 $46,035 $17,812 $281,307

PUTNAM COUNTY $4,000 $1,456,577 $275,415 $62,120 $39,919 $52,804 $1,890,835

RHEA COUNTY $0 $0 $0 $0 $0 $0 $0

DAYTON $0 $0 $0 $0 $0 $0 $0

ROANE COUNTY $0 $468,912 $74,492 $7,965 $30,861 $15,661 $597,891

ROBERTSON COUNTY $0 $604,154 $106,412 $22,147 $110,622 $41,598 $884,933

RUTHERFORD COUNTY $0 $0 $0 $0 $0 $36,201 $36,201

MURFREESBORO $149,516 $3,404,249 $519,098 $46,950 $275,088 $231,599 $4,626,499

SCOTT COUNTY $31,264 $0 $11,070 $0 $5,437 $3,887 $51,658

*ONEIDA $0 $0 $0 $0 $3,460 $0 $3,460

SEQUATCHIE COUNTY $3,500 $148,555 $25,790 $0 $17,450 $12,129 $207,425

SEVIER COUNTY $30,106 $211,615 $45,597 $0 $34,297 $44,332 $365,947

SHELBY COUNTY $388,250 $5,342,792 $1,087,720 $3,011,456 $517,004 $47,981 $10,395,202

ARLINGTON $0 $0 $0 $0 $0 $0 $0

BARTLETT $0 $0 $0 $0 $0 $0 $0

COLLIERVILLE $0 $0 $0 $0 $0 $0 $0

GERMANTOWN $0 $0 $0 $0 $0 $0 $0

LAKELAND $11,841 $41,618 $4,094 $1,220 $35,076 $1,471 $95,320

MILLINGTON $0 $0 $0 $0 $0 $0 $0

SMITH COUNTY $125,237 $189,077 $53,904 $2,731 $13,790 $3,292 $388,031

STEWART COUNTY $22,069 $4,916 $2,531 $0 $0 $0 $29,516

SULLIVAN COUNTY $0 $10,526 $1,926 $0 $0 $0 $12,452

BRISTOL $8,500 $196,287 $30,260 $12,440 $4,480 $3,194 $255,162

KINGSPORT $0 $734,165 $245,031 $91,674 $45,416 $89,952 $1,206,239

SUMNER COUNTY $290,519 $1,398,623 $516,092 $28,663 $342,144 $123,990 $2,700,031

TIPTON COUNTY $97,934 $1,036,778 $170,020 $53,969 $152,834 $10,865 $1,522,400

TROUSDALE COUNTY $12,025 $89,785 $15,346 $6,000 $12,590 $95 $135,841

TABLE 44 2015-2016

TOTAL




UNICOI COUNTY $0 $0 $0 $0 $0 $0 $0

UNION COUNTY $0 $36,912 $15,953 $0 $0 $0 $52,865

VAN BUREN COUNTY $0 $99,864 $19,232 $0 $16,134 $2,232 $137,462

WARREN COUNTY $0 $52,902 $4,211 $0 $7,853 $1,338 $66,304

WASHINGTON COUNTY $32,302 $282,124 $53,758 $0 $32,888 $13,899 $414,971

JOHNSON CITY $317,809 $743,433 $128,915 $6,510 $73,060 $44,304 $1,314,032

WAYNE COUNTY $0 $99,439 $19,519 $0 $10,115 $60 $129,133

WEAKLEY COUNTY $0 $69,741 $6,674 $235 $10,341 $0 $86,991

WHITE COUNTY $58,388 $209,787 $44,650 $0 $28,958 $2,357 $344,140

WILLIAMSON COUNTY $89,997 $3,204,976 $746,576 $462,374 $345,249 $56,098 $4,905,269

*FRANKLIN $57,443 $828,295 $212,924 $120,611 $92,896 $11,299 $1,323,467

WILSON COUNTY $1,108,153 $1,569,559 $1,229,425 $41,156 $137,579 $56,638 $4,142,510

*LEBANON $111,064 $673,395 $168,598 $15,157 $56,985 $28,260 $1,053,459

ASD ** ** ** ** ** ** **

GRAND TOTAL $5,802,977 $44,798,460 $10,751,410 $6,059,428 $4,927,171 $2,493,143 $74,832,590


TABLE 45 2015-2016

TOTAL

TOTAL EXPENDITURES

OPERATION OF NON- SUPERVISORS/ MATERIALS, EXPENDITURES FOR

INSTRUCTIONAL SERVICES DIRECTORS OTHER FIXED CONTRACTED SUPPLIES MISCELLA- FOR EARLY NON-INSTRUCTIONAL

EARLY CHILDHOOD EDUCATION SALARIES SALARIES CHARGES SERVICES & EQUIPMENT TEXTBOOKS NEOUS CHILDHOOD EDUCATION SERVICES

ANDERSON COUNTY $13,234 $418,811 $127,875 $22,459 $10,535 $0 $15,093 $608,006 $7,151,600

CLINTON $0 $65,814 $25,022 $0 $441 $0 $0 $91,277 $612,770

OAK RIDGE $0 $349,787 $97,780 $0 $1,497 $0 $1,015 $450,079 $3,408,680

BEDFORD COUNTY $0 $295,919 $99,090 $18,000 $27,630 $0 $19,971 $460,610 $5,735,157

BENTON COUNTY $0 $138,975 $62,428 $200 $18,318 $0 $8,032 $227,953 $1,638,970

BLEDSOE COUNTY $9,241 $319,484 $64,627 $3,932 $27,677 $0 $8,730 $433,691 $2,360,515

BLOUNT COUNTY $7,878 $442,363 $190,957 $25,861 $6,830 $0 $5,054 $678,944 $7,576,160

ALCOA $0 $176,861 $83,646 $0 $7,175 $0 $0 $267,682 $1,142,132

MARYVILLE $12,952 $153,780 $46,532 $0 $7,772 $0 $4,567 $225,603 $3,428,498

BRADLEY COUNTY $0 $0 $0 $1,377,035 $0 $0 $0 $1,377,035 $7,088,218

CLEVELAND $0 $0 $0 $1,013,604 $0 $0 $0 $1,013,604 $4,564,112

CAMPBELL COUNTY $0 $677,905 $242,067 $7,022 $86,301 $0 $10,586 $1,023,882 $5,240,883

CANNON COUNTY $37,499 $226,507 $81,755 $10,585 $50,506 $0 $6,062 $412,914 $1,432,604

CARROLL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $33,499

*HOLLOW ROCK-BR $1,800 $69,021 $17,172 $3,554 $11,444 $0 $529 $103,520 $471,353

*HUNTINGDON $0 $207,048 $39,577 $30,000 $26,808 $0 $7,122 $310,555 $1,086,334

*MCKENZIE $0 $76,764 $19,373 $351 $8,179 $0 $500 $105,167 $963,875

*S. CARROLL $3,500 $67,284 $18,964 $7,861 $4,800 $0 $1,108 $103,517 $381,823

*W. CARROLL $6,445 $125,118 $30,246 $0 $40,658 $0 $4,570 $207,037 $830,307

CARTER COUNTY $94,793 $730,902 $298,001 $13,667 $150,348 $0 $94,150 $1,381,861 $6,732,873

ELIZABETHTON $53,661 $214,797 $79,778 $0 $52,155 $0 $309 $400,701 $1,606,868

CHEATHAM COUNTY $34,682 $294,247 $108,220 $14,395 $38,905 $0 $6,576 $497,025 $5,052,088

CHESTER COUNTY $0 $139,619 $27,498 $5,081 $29,773 $0 $2,437 $204,408 $1,918,796

CLAIBORNE COUNTY $0 $595,190 $168,189 $5,814 $35,142 $0 $4,201 $808,536 $3,825,678

CLAY COUNTY $15,001 $209,930 $47,986 $0 $30,873 $0 $6,613 $310,403 $1,005,627

COCKE COUNTY $0 $189,180 $61,232 $0 $31,843 $0 $2,167 $284,422 $4,137,197

NEWPORT $0 $136,277 $50,224 $0 $10,342 $0 $2,545 $199,388 $671,751

COFFEE COUNTY $0 $459,468 $197,159 $1,061 $8,052 $0 $387 $666,127 $3,673,840

MANCHESTER $0 $188,365 $68,745 $0 $12,664 $0 $1,881 $271,655 $1,273,890

TULLAHOMA $0 $0 $0 $0 $0 $0 $0 $0 $2,391,723

CROCKETT COUNTY $26,268 $110,195 $43,965 $239 $12,963 $0 $4,089 $197,719 $1,659,018

ALAMO $16,388 $195,469 $50,088 $5,760 $13,186 $0 $41,200 $322,091 $326,111

BELLS $6,905 $227,902 $41,476 $0 $18,073 $0 $1,285 $295,641 $598,734

CUMBERLAND COUNTY $0 $738,345 $333,310 $0 $5,918 $0 $5,753 $1,083,326 $6,420,266

DAVIDSON COUNTY $407,948 $9,131,026 $3,399,819 $1,473,719 $752,717 $0 $332,069 $15,497,297 $66,670,526

DECATUR COUNTY $12,204 $200,530 $49,552 $5,143 $40,666 $0 $3,578 $311,672 $1,497,653

DEKALB COUNTY $0 $263,832 $71,973 $7,348 $24,118 $0 $1,675 $368,946 $2,355,879

DICKSON COUNTY $0 $333,626 $118,659 $2,442 $8,110 $0 $4,826 $467,663 $5,615,877

DYER COUNTY $21,967 $454,366 $146,006 $4,904 $43,449 $0 $5,362 $676,054 $3,238,041

DYERSBURG $0 $360,628 $109,981 $0 $11,185 $0 $0 $481,794 $2,625,781

FAYETTE COUNTY $55,431 $494,546 $126,946 $0 $166,479 $0 $5,850 $849,252 $3,076,911

FENTRESS COUNTY $33,513 $398,239 $119,390 $0 $31,040 $0 $4,094 $586,276 $1,958,746

FRANKLIN COUNTY $13,328 $1,106,994 $455,174 $2,941 $22,659 $0 $2,001 $1,603,096 $5,250,097


HUMBOLDT $7,000 $385,759 $110,035 $3,192 $1,545 $0 $2,015 $509,546 $1,786,057

*MILAN $18,743 $350,046 $98,193 $1,821 $39,432 $0 $1,312 $509,547 $1,559,131

*TRENTON $45,328 $251,034 $77,503 $26,706 $5,917 $0 $1,148 $407,636 $1,487,440

*BRADFORD $13,835 $159,409 $47,220 $0 $9,081 $0 $5,435 $234,980 $756,846

*GIBSON CO. SPEC. $0 $248,101 $59,465 $36,093 $53,353 $0 $8,055 $405,067 $2,528,370

GILES COUNTY $24,251 $347,315 $137,190 $908 $50,570 $0 $19,548 $579,782 $3,034,809

GRAINGER COUNTY $0 $286,796 $66,214 $0 $36,290 $0 $7,724 $397,024 $2,649,004

GREENE COUNTY $33,488 $755,419 $275,716 $353,945 $190,524 $0 $76,940 $1,686,031 $5,663,890

GREENEVILLE $20,058 $308,721 $100,879 $3,201 $21,346 $0 $14,403 $468,609 $2,169,841

TABLE 45 2015-2016

TOTAL

TOTAL EXPENDITURES




GRUNDY COUNTY $42,621 $200,992 $70,009 $3,498 $111,380 $0 $15,367 $443,866 $2,188,054

HAMBLEN COUNTY $0 $631,479 $159,315 $0 $7,084 $0 $4,506 $802,383 $6,373,591

HAMILTON COUNTY $52,856 $1,980,984 $913,764 $0 $17,960 $0 $13,437 $2,979,001 $28,070,827

HANCOCK COUNTY $48,568 $465,319 $107,646 $0 $32,219 $0 $1,858 $655,609 $1,309,337

HARDEMAN COUNTY $114,199 $612,888 $174,286 $6,571 $120,445 $0 $14,657 $1,043,046 $3,856,636

HARDIN COUNTY $500 $353,263 $142,142 $0 $46,196 $0 $7,214 $549,315 $3,391,714

HAWKINS COUNTY $60,614 $206,307 $123,565 $0 $3,162 $0 $457 $394,105 $3,928,565

ROGERSVILLE $0 $67,308 $20,283 $0 $11,384 $0 $742 $99,717 $394,516

HAYWOOD COUNTY $0 $427,741 $125,302 $3,324 $39,366 $0 $7,272 $603,005 $2,639,966

HENDERSON COUNTY $0 $328,256 $78,309 $14,559 $81,309 $0 $6,955 $509,388 $3,023,882

LEXINGTON $0 $143,980 $38,548 $0 $11,116 $0 $8,470 $202,114 $820,425

HENRY COUNTY $0 $238,861 $66,629 $0 $13,163 $0 $2,303 $320,956 $2,709,584

*PARIS $13,500 $161,086 $53,523 $23,511 $30,226 $0 $2,965 $284,811 $1,582,563

HICKMAN COUNTY $34,360 $246,451 $92,446 $4,910 $53,306 $0 $120 $431,593 $2,640,167

HOUSTON COUNTY $35,076 $230,176 $41,139 $0 $3,279 $0 $1,170 $310,840 $1,126,310

HUMPHREYS COUNTY $0 $485,609 $165,675 $14,790 $68,118 $0 $19,451 $753,643 $2,618,029

JACKSON COUNTY $43,500 $184,118 $46,359 $2,259 $25,192 $0 $13,759 $315,186 $1,514,904

JEFFERSON COUNTY $9,073 $438,801 $190,620 $91,520 $10,084 $0 $22,007 $762,105 $4,528,996

JOHNSON COUNTY $14,908 $164,736 $65,004 $0 $45,489 $0 $15,007 $305,144 $2,034,340

KNOX COUNTY $86,450 $2,194,649 $628,225 $6,535 $71,891 $0 $83,222 $3,070,972 $29,806,169

LAKE COUNTY $32,119 $186,249 $66,025 $0 $32,179 $0 $1,476 $318,048 $1,111,334

LAUDERDALE COUNTY $62,824 $558,372 $199,030 $23,229 $89,257 $0 $24,601 $957,313 $4,319,495

LAWRENCE COUNTY $58,460 $691,855 $267,717 $5,475 $56,150 $0 $12,373 $1,092,030 $5,349,588

LEWIS COUNTY $59,489 $245,835 $72,543 $2,505 $25,979 $0 $4,384 $410,735 $1,841,910

LINCOLN COUNTY $59,783 $503,710 $147,752 $301 $24,775 $18,812 $6,777 $761,910 $3,243,915

FAYETTEVILLE $0 $244,943 $65,623 $0 $15,915 $0 $3,097 $329,578 $1,285,168

LOUDON COUNTY $0 $510,258 $171,176 $87,036 $13,868 $0 $3,539 $785,877 $3,787,149

LENOIR CITY $0 $147,556 $44,711 $0 $961 $0 $310 $193,538 $1,225,020

MCMINN COUNTY $18,108 $660,827 $256,688 $0 $77,054 $0 $8,140 $1,020,818 $4,759,706

ATHENS $0 $461,333 $163,255 $2,470 $18,673 $0 $3,880 $649,611 $2,303,614

ETOWAH $0 $113,915 $44,193 $0 $21,752 $0 $5,743 $185,603 $424,489

MCNAIRY COUNTY $7,500 $482,641 $176,711 $4,593 $38,762 $0 $3,423 $713,631 $3,981,225

MACON COUNTY $3,073 $195,655 $46,816 $697 $47,197 $0 $7,500 $300,938 $2,464,377

MADISON COUNTY $4,000 $1,137,458 $309,942 $345 $28,458 $0 $4,510 $1,484,713 $11,004,027

MARION COUNTY $0 $249,055 $106,392 $2,504 $18,916 $0 $1,568 $378,434 $3,532,840

*RICHARD CITY $0 $55,215 $7,763 $0 $31,908 $0 $22,502 $117,388 $289,550

MARSHALL COUNTY $0 $115,809 $49,828 $0 $24,540 $0 $1,063 $191,240 $3,767,397

MAURY COUNTY $0 $779,931 $300,086 $880 $7,497 $0 $3,365 $1,091,759 $7,609,087

MEIGS COUNTY $36,925 $283,412 $68,443 $3,280 $15,389 $2,823 $4,967 $415,239 $1,439,662

MONROE COUNTY $14,478 $189,594 $67,859 $0 $40,350 $0 $2,353 $314,635 $3,387,447

SWEETWATER $17,867 $193,461 $66,698 $0 $12,690 $0 $3,413 $294,129 $295,037

MONTGOMERY COUNTY $0 $1,507,143 $572,476 $0 $3,818 $0 $5,036 $2,088,473 $17,640,584

MOORE COUNTY $6,045 $60,082 $30,612 $0 $0 $0 $0 $96,739 $583,655

MORGAN COUNTY $22,903 $810,103 $224,988 $7,364 $53,509 $0 $27,624 $1,146,491 $3,217,812

OBION COUNTY $13,410 $302,867 $87,008 $3,000 $53,440 $0 $15,362 $475,087 $2,901,891

UNION CITY $0 $139,397 $66,290 $0 $4,588 $0 $0 $210,275 $1,171,448

OVERTON COUNTY $49,188 $301,884 $104,169 $9,405 $41,113 $0 $5,075 $510,834 $2,891,446

PERRY COUNTY $0 $236,667 $55,345 $0 $14,353 $0 $2,212 $308,578 $1,300,167

PICKETT COUNTY $10,034 $65,849 $19,260 $0 $7,276 $0 $0 $102,419 $697,018

POLK COUNTY $0 $401,287 $142,002 $0 $43,085 $0 $5,203 $591,576 $2,472,626

PUTNAM COUNTY $35,986 $1,162,334 $481,118 $66,713 $37,008 $0 $19,767 $1,802,926 $9,546,469

RHEA COUNTY $0 $287,624 $108,126 $0 $2,786 $0 $2,110 $400,646 $3,050,103

DAYTON $5,023 $65,807 $31,029 $1,835 $12,577 $0 $959 $117,229 $579,210

ROANE COUNTY $0 $208,630 $79,156 $368,893 $7,708 $0 $747 $665,134 $4,822,906

TABLE 45 2015-2016

TOTAL

TOTAL EXPENDITURES




ROBERTSON COUNTY $0 $622,291 $238,940 $3,627 $79,018 $0 $11,851 $955,727 $5,990,875

RUTHERFORD COUNTY $0 $1,674,721 $632,057 $36,650 $14,035 $0 $6,155 $2,363,618 $19,354,923

MURFREESBORO $0 $819,650 $255,594 $15,100 $0 $0 $0 $1,090,344 $11,876,280

SCOTT COUNTY $31,264 $597,097 $154,879 $0 $117,236 $0 $22,273 $922,749 $3,115,574

*ONEIDA $0 $210,775 $85,167 $0 $15,960 $0 $6,500 $318,402 $965,162

SEQUATCHIE COUNTY $0 $70,611 $21,572 $0 $7,702 $0 $764 $100,649 $1,524,417

SEVIER COUNTY $0 $396,279 $113,941 $0 $13,714 $0 $3,683 $527,617 $8,752,960

SHELBY COUNTY $1,134,819 $8,693,321 $2,490,538 $21,183,103 $4,298,256 $0 $900,192 $38,700,229 $124,985,468

ARLINGTON $0 $0 $0 $0 $0 $0 $0 $0 $1,053,597

BARTLETT $0 $186,428 $56,806 $82,610 $44,733 $0 $9,094 $379,671 $2,980,398

COLLIERVILLE $0 $0 $0 $0 $0 $0 $0 $0 $1,999,057

GERMANTOWN $0 $0 $0 $0 $0 $0 $0 $0 $1,126,193

LAKELAND $0 $0 $0 $0 $0 $0 $0 $0 $271,303

MILLINGTON $25,000 $375,815 $99,203 $137,213 $70,578 $0 $13,358 $721,168 $2,152,584

SMITH COUNTY $42,190 $293,562 $92,166 $0 $61,607 $0 $3,767 $493,292 $2,686,283

STEWART COUNTY $28,460 $286,323 $80,909 $0 $0 $0 $13,795 $409,487 $1,706,399

SULLIVAN COUNTY $0 $480,076 $175,141 $0 $8,554 $0 $2,929 $666,701 $5,210,781

BRISTOL $0 $323,755 $83,763 $1,008 $0 $0 $1,003 $409,529 $2,537,290

KINGSPORT $15,500 $344,582 $122,694 $0 $4,700 $0 $3,846 $491,322 $5,077,392

SUMNER COUNTY $0 $55,552 $15,513 $1,721 $8,346 $0 $8,081 $89,212 $14,671,488

TIPTON COUNTY $0 $715,491 $256,941 $0 $8,762 $0 $50,105 $1,031,299 $8,325,030

TROUSDALE COUNTY $7,233 $56,511 $15,791 $0 $22,150 $0 $64 $101,749 $980,613

UNICOI COUNTY $56,532 $358,030 $159,994 $0 $26,137 $0 $7,393 $608,086 $1,823,485

UNION COUNTY $6,747 $177,385 $46,616 $0 $93,565 $0 $2,407 $326,720 $1,897,662

VAN BUREN COUNTY $35,163 $133,617 $38,948 $563 $6,841 $0 $2,684 $217,816 $900,772

WARREN COUNTY $51,621 $501,709 $137,858 $0 $38,026 $0 $32,529 $761,743 $4,167,034

WASHINGTON COUNTY $0 $170,735 $51,645 $0 $6,761 $0 $0 $229,142 $809,179

JOHNSON CITY $29,763 $474,320 $83,593 $1,147 $19,311 $0 $4,613 $612,746 $5,095,554

WAYNE COUNTY $34,424 $824,295 $177,431 $0 $81,798 $0 $19,873 $1,137,821 $2,540,002

WEAKLEY COUNTY $0 $389,086 $129,453 $9,010 $56,665 $0 $209 $584,423 $3,129,738

WHITE COUNTY $0 $290,422 $92,911 $0 $39,273 $0 $0 $422,605 $3,211,242

WILLIAMSON COUNTY $0 $574,366 $195,237 $900 $41,397 $0 $6,701 $818,601 $17,555,762

*FRANKLIN $0 $327,964 $82,820 $0 $1,995 $0 $0 $412,779 $3,751,709

WILSON COUNTY $0 $720,116 $303,662 $0 $29,250 $0 $0 $1,053,027 $11,189,837

*LEBANON $0 $606,585 $143,331 $691 $13,521 $0 $6,340 $770,469 $3,955,605

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $3,619,495 $69,148,946 $23,031,629 $26,724,187 $9,251,081 $21,635 $2,356,793 $134,153,766 $720,594,449



TABLE 46 2015-2016

SITE BUILDING TOTAL

PROFESSIONAL/ ACQUISITION CONSTRUCTION EXPENDITURES

CAPITAL OUTLAY OTHER FIXED CONTRACTED & & OTHER FOR REGULAR

REGULAR CAPITAL OUTLAY SALARIES CHARGES SERVICES DEVELOPMENT IMPROVEMENTS CAPITAL OUTLAY CAPITAL OUTLAY

ANDERSON COUNTY $0 $0 $0 $0 $613,785 $0 $613,785

CLINTON $0 $0 $0 $0 $0 $0 $0

OAK RIDGE $0 $0 $13,470 $28,119 $258,212 $0 $299,801

BEDFORD COUNTY $0 $0 $0 $54,425 $634,639 $0 $689,063

BENTON COUNTY $0 $0 $14,928 $102,154 $39,018 $57,750 $213,850

BLEDSOE COUNTY $0 $0 $0 $0 $0 $32,359 $32,359

BLOUNT COUNTY $0 $0 $13,935 $0 $0 $975,090 $989,025

ALCOA $0 $0 $0 $0 $0 $21,108 $21,108

MARYVILLE $0 $0 $0 $0 $585,221 $1,158,371 $1,743,592

BRADLEY COUNTY $0 $0 $0 $0 $1,481,445 $254,952 $1,736,397

CLEVELAND $0 $0 $72,780 $0 $247,758 $0 $320,538

CAMPBELL COUNTY $0 $0 $24,571 $10,000 $159,565 $471,950 $666,086

CANNON COUNTY $0 $0 $34,541 $0 $465,596 $0 $500,137

CARROLL COUNTY $0 $0 $0 $0 $45,753 $0 $45,753

*HOLLOW ROCK-BR $0 $0 $0 $0 $93,132 $0 $93,132

*HUNTINGDON $0 $0 $0 $0 $0 $279,610 $279,610

*MCKENZIE $0 $0 $0 $0 $0 $0 $0

*S. CARROLL $0 $0 $0 $0 $20,436 $0 $20,436

*W. CARROLL $0 $0 $0 $0 $63,513 $17,495 $81,008

CARTER COUNTY $0 $0 $132,290 $0 $3,061,750 $106,702 $3,300,742

ELIZABETHTON $0 $0 $32,635 $0 $2,834,898 $0 $2,867,533

CHEATHAM COUNTY $0 $0 $0 $0 $112,715 $1,278,073 $1,390,788

CHESTER COUNTY $0 $0 $0 $440,000 $208,019 $41,930 $689,949

CLAIBORNE COUNTY $0 $0 $4,500 $40,000 $162,724 $42,629 $249,853

CLAY COUNTY $0 $0 $2,732 $14,454 $141,549 $36,220 $194,955

COCKE COUNTY $0 $0 $7,976 $0 $282,756 $0 $290,732

NEWPORT $0 $0 $0 $0 $0 $0 $0

COFFEE COUNTY $0 $0 $0 $0 $96,400 $193,354 $289,754

MANCHESTER $0 $0 $0 $0 $0 $0 $0

TULLAHOMA $0 $0 $0 $0 $440,278 $0 $440,278

CROCKETT COUNTY $0 $0 $0 $0 $0 $39,945 $39,945

ALAMO $0 $0 $0 $0 $0 $0 $0

BELLS $0 $0 $0 $0 $0 $54,578 $54,578

CUMBERLAND COUNTY $0 $0 $40,691 $0 $0 $133,470 $174,161

DAVIDSON COUNTY $0 $0 $4,937 $0 $2,526,777 $419,093 $2,950,807

DECATUR COUNTY $0 $0 $0 $30,000 $163,837 $0 $193,837

DEKALB COUNTY $0 $0 $0 $0 $36,744 $225,682 $262,426

DICKSON COUNTY $0 $0 $6,508 $0 $0 $336,752 $343,260

DYER COUNTY $0 $0 $185,706 $1,180,220 $1,513,289 $49,002 $2,928,217

DYERSBURG $0 $0 $0 $0 $156,500 $123 $156,623

FAYETTE COUNTY $0 $0 $0 $0 $7,900 $108,170 $116,070

FENTRESS COUNTY $0 $0 $1,020 $0 $106,470 $0 $107,490

FRANKLIN COUNTY $0 $0 $29,299 $20,600 $0 $439,462 $489,361

TABLE 46 2015-2016

SITE BUILDING TOTAL





HUMBOLDT $0 $0 $0 $0 $382,587 $29,431 $412,018

*MILAN $0 $0 $0 $0 $0 $63,987 $63,987

*TRENTON $0 $0 $0 $0 $278,884 $40,012 $318,896

*BRADFORD $0 $0 $0 $0 $79,866 $0 $79,866

*GIBSON CO. SPEC. $2,092 $738 $0 $0 $0 $19,112,935 $19,115,765

GILES COUNTY $0 $0 $0 $0 $0 $0 $0

GRAINGER COUNTY $0 $0 $3,490 $0 $436,519 $18,383 $458,392

GREENE COUNTY $0 $0 $3,555 $0 $821,913 $0 $825,468

GREENEVILLE $0 $0 $0 $0 $811,828 $0 $811,828

GRUNDY COUNTY $0 $0 $38,030 $0 $575,259 $75,030 $688,319

HAMBLEN COUNTY $0 $0 $0 $0 $2,547,731 $0 $2,547,731

HAMILTON COUNTY $0 $0 $0 $0 $0 $479,327 $479,327

HANCOCK COUNTY $0 $0 $0 $0 $0 $11,207 $11,207

HARDEMAN COUNTY $0 $0 $0 $0 $114,954 $0 $114,954

HARDIN COUNTY $0 $0 $0 $0 $0 $0 $0

HAWKINS COUNTY $0 $0 $24,718 $0 $522,762 $0 $547,480

ROGERSVILLE $0 $0 $5,000 $0 $15,385 $0 $20,385

HAYWOOD COUNTY $0 $0 $31,408 $0 $653,659 $0 $685,067

HENDERSON COUNTY $0 $0 $7,000 $557,862 $150,000 $124,236 $839,098

LEXINGTON $0 $0 $0 $0 $125,956 $0 $125,956

HENRY COUNTY $0 $0 $0 $0 $225,052 $0 $225,052

*PARIS $0 $0 $0 $0 $41,950 $13,750 $55,700

HICKMAN COUNTY $0 $0 $0 $0 $0 $377,799 $377,799

HOUSTON COUNTY $0 $0 $9,000 $150,000 $248,243 $0 $407,243

HUMPHREYS COUNTY $0 $0 $262,162 $0 $0 $0 $262,162

JACKSON COUNTY $0 $0 $74,000 $0 $370,697 $0 $444,697

JEFFERSON COUNTY $0 $0 $0 $0 $330,880 $0 $330,880

JOHNSON COUNTY $0 $0 $0 $76,000 $0 $0 $76,000

KNOX COUNTY $0 $0 $0 $0 $0 $0 $0

LAKE COUNTY $0 $0 $125,000 $0 $1,827 $13,474 $140,301

LAUDERDALE COUNTY $0 $0 $0 $0 $118,665 $0 $118,665

LAWRENCE COUNTY $0 $0 $0 $0 $0 $0 $0

LEWIS COUNTY $0 $0 $0 $235,100 $323,519 $0 $558,619

LINCOLN COUNTY $0 $0 $0 $0 $0 $1,165,592 $1,165,592

FAYETTEVILLE $0 $0 $0 $0 $0 $71,463 $71,463

LOUDON COUNTY $0 $0 $0 $0 $0 $0 $0

LENOIR CITY $0 $0 $65,489 $0 $619,059 $531,694 $1,216,242

MCMINN COUNTY $0 $0 $0 $0 $115,989 $0 $115,989

ATHENS $0 $0 $10,386 $0 $32,600 $135,832 $178,818

ETOWAH $0 $0 $0 $0 $10,125 $0 $10,125

MCNAIRY COUNTY $0 $0 $5,370 $880,000 $452,494 $930,290 $2,268,154

MACON COUNTY $0 $0 $22,629 $0 $114,919 $83,191 $220,739

MADISON COUNTY $0 $0 $0 $0 $0 $0 $0

TABLE 46 2015-2016

SITE BUILDING TOTAL




MARION COUNTY $0 $0 $13,500 $0 $0 $0 $13,500

*RICHARD CITY $0 $0 $0 $0 $22,455 $0 $22,455

MARSHALL COUNTY $0 $0 $0 $0 $0 $489,291 $489,291

MAURY COUNTY $0 $0 $0 $0 $2,324,658 $189,123 $2,513,781

MEIGS COUNTY $0 $0 $10,000 $0 $199,402 $86,137 $295,538

MONROE COUNTY $0 $0 $0 $0 $0 $0 $0

SWEETWATER $0 $0 $0 $0 $0 $0 $0

MONTGOMERY COUNTY $0 $0 $0 $0 $0 $0 $0

MOORE COUNTY $0 $0 $0 $0 $391,796 $0 $391,796

MORGAN COUNTY $0 $0 $0 $0 $0 $0 $0

OBION COUNTY $0 $0 $20,000 $270,477 $575,172 $0 $865,649

UNION CITY $0 $0 $0 $0 $955,550 $0 $955,550

OVERTON COUNTY $0 $0 $1,210 $0 $0 $0 $1,210

PERRY COUNTY $0 $0 $0 $0 $0 $0 $0

PICKETT COUNTY $0 $0 $0 $0 $0 $0 $0

POLK COUNTY $0 $0 $2,700 $22,548 $0 $0 $25,248

PUTNAM COUNTY $0 $0 $0 $0 $1,360,064 $0 $1,360,064

RHEA COUNTY $0 $0 $0 $0 $0 $0 $0

DAYTON $0 $0 $0 $0 $7,273 $56,503 $63,776

ROANE COUNTY $0 $0 $0 $0 $0 $49,606 $49,606

ROBERTSON COUNTY $0 $0 $50,511 $1,000 $21,683 $83,569 $156,763

RUTHERFORD COUNTY $0 $0 $3,500 $0 $0 $46,276 $49,776

MURFREESBORO $0 $0 $20,987 $24,691 $73,314 $881,329 $1,000,321

SCOTT COUNTY $0 $0 $0 $0 $155,175 $0 $155,175

*ONEIDA $0 $0 $0 $0 $0 $0 $0

SEQUATCHIE COUNTY $0 $0 $0 $0 $838,167 $262,089 $1,100,256

SEVIER COUNTY $0 $0 $154,064 $411,076 $4,651,244 $0 $5,216,384

SHELBY COUNTY $0 $0 $146,468 $0 $1,238,136 $1,168,348 $2,552,952

ARLINGTON $0 $0 $18,670 $534,155 $135,944 $97,658 $786,427

BARTLETT $0 $0 $0 $0 $0 $161,030 $161,030

COLLIERVILLE $0 $0 $31,233 $81,562 $132,034 $346,540 $591,369

GERMANTOWN $0 $0 $336,654 $272,380 $200,631 $103,942 $913,606

LAKELAND $0 $0 $0 $0 $5,521 $1,681 $7,201

MILLINGTON $0 $0 $0 $0 $0 $216,486 $216,486

SMITH COUNTY $0 $0 $0 $21,500 $8,837 $0 $30,337

STEWART COUNTY $0 $0 $0 $0 $339,429 $0 $339,429

SULLIVAN COUNTY $0 $0 $0 $0 $0 $0 $0

BRISTOL $0 $0 $124,574 $26,833 $1,186,586 $5,000 $1,342,993

KINGSPORT $0 $0 $0 $0 $343,010 $488,453 $831,463

SUMNER COUNTY $0 $0 $0 $0 $117,079 $408,674 $525,753

TIPTON COUNTY $22,082 $2,009 $0 $0 $161,761 $0 $185,852

TROUSDALE COUNTY $0 $0 $25,717 $0 $73,429 $22,650 $121,796

UNICOI COUNTY $0 $0 $0 $0 $371,406 $411,432 $782,838

UNION COUNTY $0 $0 $0 $0 $0 $0 $0

TABLE 46 2015-2016

SITE BUILDING TOTAL




VAN BUREN COUNTY $0 $0 $11,588 $31,678 $277,995 $28,975 $350,236

WARREN COUNTY $0 $0 $0 $0 $857,875 $0 $857,875

WASHINGTON COUNTY $0 $0 $0 $0 $0 $0 $0

JOHNSON CITY $0 $0 $0 $0 $275,533 $0 $275,533WAYNE COUNTY $0 $0 $0 $0 $0 $0 $0

WEAKLEY COUNTY $0 $0 $0 $0 $378,240 $0 $378,240

WHITE COUNTY $0 $0 $11,944 $2,847,088 $346,385 $367,892 $3,573,309

WILLIAMSON COUNTY $0 $0 $0 $0 $0 $0 $0

*FRANKLIN $0 $0 $0 $0 $0 $0 $0

WILSON COUNTY $0 $0 $0 $348,065 $0 $713,942 $1,062,007

*LEBANON $0 $0 $0 $0 $0 $0 $0

ASD ** ** ** ** ** ** **

GRAND TOTAL $24,174 $2,747 $2,293,076 $8,711,987 $45,109,786 $36,738,127 $92,879,897



TABLE 47 2015-2016

TOTAL

CONTRIBUTION CONTRIBUTION EXPENDITURES

DEBT SERVICE PRINCIPAL INTEREST TO PRIMARY TO PRIMARY OTHER FOR TRANSFER

EDUCATION DEBT SERVICE ON BONDS ON BONDS GOVERNMENT GOVERNMENT DEBT EDUCATION OF

OPERATING TRANSFERS AND NOTES AND NOTES -- PRINCIPAL -- INTEREST SERVICE DEBT SERVICE FUNDS

ANDERSON COUNTY $130,582 $44,225 $0 $0 $1,307,097 $1,481,904 $254,487

CLINTON $0 $0 $0 $0 $23,404 $23,404 $225,481

OAK RIDGE $433,247 $4,303 $0 $0 $0 $437,550 $146,523

BEDFORD COUNTY $0 $0 $0 $0 $0 $0 $15,570

BENTON COUNTY $0 $0 $0 $0 $0 $0 $401,092

BLEDSOE COUNTY $890,341 $294,808 $0 $0 $8,062 $1,193,211 $543,773

BLOUNT COUNTY $0 $0 $0 $310,753 $0 $310,753 $0

ALCOA $0 $0 $0 $0 $0 $0 $0

MARYVILLE $0 $0 $0 $0 $0 $0 $0

BRADLEY COUNTY $0 $0 $0 $0 $0 $0 $64,152

CLEVELAND $242,328 $143,369 $0 $0 $194,700 $580,397 $0

CAMPBELL COUNTY $263,708 $3,599 $0 $0 $1,714,018 $1,981,325 $1,132

CANNON COUNTY $0 $0 $0 $0 $250,000 $250,000 $9,507

CARROLL COUNTY $0 $0 $0 $0 $0 $0 $0

*HOLLOW ROCK-BR $270,000 $108,366 $0 $0 $350 $378,716 $49,991

*HUNTINGDON $340,000 $119,994 $0 $0 $0 $459,994 $0

*MCKENZIE $590,000 $200,400 $0 $0 $500 $790,900 $150,000

*S. CARROLL $78,359 $102,269 $0 $0 $12,248 $192,876 $0

*W. CARROLL $280,000 $140,307 $0 $0 $0 $420,307 $134,209

CARTER COUNTY $299,317 $35,014 $0 $0 $0 $334,331 $200,000

ELIZABETHTON $0 $0 $0 $0 $0 $0 $26,550

CHEATHAM COUNTY $411,408 $26,940 $0 $0 $0 $438,348 $0

CHESTER COUNTY $0 $0 $0 $0 $0 $0 $550

CLAIBORNE COUNTY $1,758,265 $1,325,614 $0 $0 $0 $3,083,880 $290,300

CLAY COUNTY $268,000 $14,585 $0 $0 $39,618 $322,203 $64,554

COCKE COUNTY $0 $0 $518,554 $26,550 $0 $545,104 $13,000

NEWPORT $0 $0 $0 $0 $139,992 $139,992 $0

COFFEE COUNTY $0 $0 $71,429 $0 $0 $71,429 $749,589

MANCHESTER $0 $0 $0 $0 $0 $0 $0

TULLAHOMA $1,656,000 $691,505 $0 $0 $0 $2,347,505 $110,281

CROCKETT COUNTY $0 $0 $162,228 $0 $200,004 $362,232 $227,712

ALAMO $30,000 $11,400 $0 $0 $0 $41,400 $25,000

TABLE 47 2015-2016

TOTAL





BELLS $0 $0 $0 $0 $0 $0 $0

CUMBERLAND COUNTY $0 $0 $0 $0 $0 $0 $26,851

DAVIDSON COUNTY $45,552,301 $33,312,223 $0 $0 $97,496,465 $176,360,989 $79,503,944

DECATUR COUNTY $0 $0 $0 $0 $0 $0 $456,000

DEKALB COUNTY $0 $0 $189,171 $51,375 $0 $240,546 $2,255

DICKSON COUNTY $199,632 $0 $0 $0 $0 $199,632 $82,020

DYER COUNTY $0 $0 $0 $0 $0 $0 $36,634

DYERSBURG $0 $0 $0 $0 $0 $0 $354,361

FAYETTE COUNTY $285,000 $177,461 $0 $0 $7,100 $469,561 $378,984

FENTRESS COUNTY $69,632 $0 $0 $0 $12,145 $81,777 $15,146

FRANKLIN COUNTY $151,203 $14,837 $0 $0 $0 $166,040 $103,157


HUMBOLDT $157,160 $0 $0 $0 $0 $157,160 $27,032

*MILAN $800,000 $184,200 $0 $0 $900 $985,100 $19,541

*TRENTON $376,424 $903,545 $0 $0 $0 $1,279,969 $11,010

*BRADFORD $78,796 $42,631 $0 $0 $778 $122,205 $0

*GIBSON CO. SPEC. $1,565,000 $1,305,859 $0 $0 $0 $2,870,859 $0

GILES COUNTY $25,212 $0 $0 $0 $0 $25,212 $2,264,000

GRAINGER COUNTY $700,000 $0 $0 $0 $0 $700,000 $0

GREENE COUNTY $0 $0 $0 $0 $0 $0 $483,583

GREENEVILLE $80,000 $64,500 $0 $0 $0 $144,500 $451,639

GRUNDY COUNTY $245,440 $5,791 $0 $250,000 $450,000 $951,231 $0

HAMBLEN COUNTY $0 $0 $0 $0 $500,000 $500,000 $23,405,696

HAMILTON COUNTY $164,793 $0 $0 $0 $0 $164,793 $12,711,280

HANCOCK COUNTY $0 $0 $0 $0 $492,434 $492,434 $19,012

HARDEMAN COUNTY $563,228 $140,313 $0 $0 $0 $703,541 $55,690

HARDIN COUNTY $113,309 $45,564 $1,615,966 $0 $0 $1,774,840 $0

HAWKINS COUNTY $0 $0 $0 $0 $898,252 $898,252 $14,000

ROGERSVILLE $0 $0 $0 $0 $0 $0 $43,056

HAYWOOD COUNTY $0 $0 $0 $0 $0 $0 $57,837

HENDERSON COUNTY $82,572 $21,636 $0 $0 $692,060 $796,268 $7,070

LEXINGTON $805,158 $199,485 $10,000 $10,349 $0 $1,024,992 $0

TABLE 47 2015-2016

TOTAL





HENRY COUNTY $1,197,963 $525,294 $0 $0 $0 $1,723,257 $132,268

*PARIS $647,757 $30,426 $0 $0 $0 $678,183 $1,508,732

HICKMAN COUNTY $0 $0 $0 $0 $0 $0 $19,920

HOUSTON COUNTY $455,556 $5,694 $0 $0 $0 $461,250 $0

HUMPHREYS COUNTY $0 $0 $0 $0 $0 $0 $46,298

JACKSON COUNTY $475,000 $19,763 $0 $0 $46,517 $541,279 $139,864

JEFFERSON COUNTY $0 $0 $0 $0 $16,838 $16,838 $1,070,598

JOHNSON COUNTY $0 $0 $0 $0 $312,178 $312,178 $28,869

KNOX COUNTY $1,932,481 $1,127,435 $3,274,006 $9,002,750 $0 $15,336,672 $1,644,744

LAKE COUNTY $0 $0 $0 $0 $0 $0 $1,078

LAUDERDALE COUNTY $47,595 $0 $0 $0 $1,200,000 $1,247,595 $18,475

LAWRENCE COUNTY $0 $0 $0 $0 $0 $0 $45,099

LEWIS COUNTY $0 $0 $190,000 $13,448 $0 $203,448 $11,312

LINCOLN COUNTY $0 $0 $0 $0 $0 $0 $42

FAYETTEVILLE $215,000 $150,700 $0 $0 $0 $365,700 $0

LOUDON COUNTY $3,131,491 $1,841,002 $0 $0 $0 $4,972,494 $0

LENOIR CITY $480,000 $364,831 $0 $0 $1,468 $846,299 $0

MCMINN COUNTY $0 $0 $0 $0 $0 $0 $62,000

ATHENS $0 $0 $0 $0 $0 $0 $1,157,246

ETOWAH $0 $0 $0 $0 $0 $0 $0

MCNAIRY COUNTY $0 $0 $0 $0 $0 $0 $1,171,504

MACON COUNTY $778,030 $66,600 $0 $0 $0 $844,630 $28,223

MADISON COUNTY $0 $0 $0 $0 $872,964 $872,964 $0

MARION COUNTY $0 $0 $37,924 $5,005 $803,500 $846,429 $95,931

*RICHARD CITY $85,000 $153,034 $0 $0 $0 $238,034 $0

MARSHALL COUNTY $0 $0 $0 $0 $0 $0 $301,662

MAURY COUNTY $0 $0 $0 $0 $359,994 $359,994 $141,532

MEIGS COUNTY $0 $0 $0 $0 $0 $0 $0

MONROE COUNTY $0 $0 $0 $0 $0 $0 $100,000

SWEETWATER $209,000 $36,843 $0 $0 $0 $245,843 $0

MONTGOMERY COUNTY $0 $12,845 $0 $0 $0 $12,845 $945,930

MOORE COUNTY $0 $0 $0 $0 $0 $0 $0

TABLE 47 2015-2016

TOTAL





MORGAN COUNTY $65,488 $10,498 $0 $0 $515,075 $591,061 $24,501

OBION COUNTY $250,000 $9,375 $0 $0 $0 $259,375 $11,696

UNION CITY $0 $0 $0 $0 $0 $0 $27,849

OVERTON COUNTY $700,000 $222,500 $0 $0 $6,548 $929,048 $379,033

PERRY COUNTY $29,566 $0 $0 $0 $0 $29,566 $155,034

PICKETT COUNTY $255,000 $105,660 $0 $0 $0 $360,660 $0

POLK COUNTY $0 $0 $0 $0 $650,000 $650,000 $0

PUTNAM COUNTY $0 $0 $0 $0 $0 $0 $650,069

RHEA COUNTY $0 $0 $0 $0 $2,105,716 $2,105,716 $695,770

DAYTON $83,378 $39,000 $0 $0 $0 $122,378 $0

ROANE COUNTY $98,316 $0 $0 $0 $0 $98,316 $47,762

ROBERTSON COUNTY $0 $0 $0 $0 $0 $0 $252,366

RUTHERFORD COUNTY $473,003 $37,270 $0 $0 $0 $510,274 $148,078

MURFREESBORO $5,644,315 $0 $0 $0 $0 $5,644,315 $675,018

SCOTT COUNTY $120,000 $49,856 $0 $0 $185,773 $355,629 $27,000

*ONEIDA $203,657 $71,398 $0 $0 $9,458 $284,513 $378,264

SEQUATCHIE COUNTY $0 $0 $0 $0 $0 $0 $383,542

SEVIER COUNTY $4,245,023 $1,894,081 $0 $11,604 $0 $6,150,708 $0

SHELBY COUNTY $657,266 $824,210 $0 $0 $9,007 $1,490,482 $111,252,251

ARLINGTON $0 $0 $0 $0 $0 $0 $28,087

BARTLETT $0 $0 $0 $0 $0 $0 $80,422

COLLIERVILLE $0 $0 $0 $0 $0 $0 $48,463

GERMANTOWN $0 $0 $0 $0 $0 $0 $273,658

LAKELAND $0 $0 $0 $0 $0 $0 $0

MILLINGTON $0 $0 $0 $0 $230,219 $230,219 $2,020,668

SMITH COUNTY $0 $0 $296,000 $0 $0 $296,000 $10,170

STEWART COUNTY $0 $0 $3,605 $0 $0 $3,605 $9,125

SULLIVAN COUNTY $2,068,636 $337,307 $0 $0 $8,000 $2,413,943 $639,060

BRISTOL $0 $0 $0 $0 $0 $0 $943,122

KINGSPORT $2,637,668 $975,739 $0 $0 $0 $3,613,407 $374,362

SUMNER COUNTY $27,301 $696 $0 $0 $0 $27,996 $386,120

TIPTON COUNTY $0 $300,000 $0 $0 $0 $300,000 $31,530

TABLE 47 2015-2016

TOTAL





TROUSDALE COUNTY $159,450 $0 $170,000 $0 $8,616 $338,066 $17,400

UNICOI COUNTY $355,054 $2,093 $0 $0 $0 $357,147 $0

UNION COUNTY $0 $0 $0 $0 $775,250 $775,250 $556,833

VAN BUREN COUNTY $66,445 $47,646 $0 $0 $0 $114,091 $5,033

WARREN COUNTY $0 $0 $0 $0 $0 $0 $870,000

WASHINGTON COUNTY $0 $0 $0 $0 $0 $0 $282,818

JOHNSON CITY $3,706,875 $1,146,767 $0 $0 $109,687 $4,963,330 $199,906

WAYNE COUNTY $0 $0 $200,000 $0 $0 $200,000 $0

WEAKLEY COUNTY $0 $0 $0 $0 $181,296 $181,296 $3,366

WHITE COUNTY $0 $0 $0 $0 $0 $0 $20,387

WILLIAMSON COUNTY $0 $0 $0 $0 $0 $0 $3,472,202

*FRANKLIN $5,841,936 $733,384 $0 $0 $69,136 $6,644,456 $55,981

WILSON COUNTY $550,000 $224,869 $0 $0 $0 $774,869 $18,767

*LEBANON $1,309,152 $868,336 $0 $0 $3,457 $2,180,945 $675,734

ASD ** ** ** ** ** ** **

GRAND TOTAL $99,158,818 $51,919,897 $6,738,883 $9,681,833 $112,920,823 $280,420,255 $259,036,027



TABLE 48 2015-2016

TOTAL

SITE BUILDING EXPENDITURES

CAPITAL PROJECTS PROFESSIONAL/ ACQUISITION CONSTRUCTION OTHER FOR GRAND TOTAL

EDUCATION OTHER FIXED CONTRACTED & & CAPITAL EDUCATION OF ALL

CAPITAL PROJECTS SALARIES CHARGES SERVICES DEVELOPMENT EQUIPMENT IMPROVEMENTS OUTLAY CAPITAL PROJECTS EXPENDITURES

ANDERSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $65,530,862

CLINTON $0 $0 $0 $0 $0 $0 $0 $0 $8,610,497

OAK RIDGE $0 $0 $0 $0 $0 $0 $0 $0 $57,418,190

BEDFORD COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $62,898,053

BENTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $20,828,994

BLEDSOE COUNTY $0 $0 $36,220 $0 $3,898 $0 $64,128 $104,246 $19,100,345

BLOUNT COUNTY $0 $0 $0 $0 $0 $0 $1,202,071 $1,202,071 $97,927,436

ALCOA $0 $0 $0 $0 $0 $0 $0 $0 $20,203,357

MARYVILLE $0 $0 $0 $0 $0 $0 $0 $0 $53,321,498

BRADLEY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $81,719,138

CLEVELAND $0 $0 $0 $0 $0 $0 $0 $0 $49,313,561

CAMPBELL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $47,963,356

CANNON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $16,563,334

CARROLL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $3,720,231

*HOLLOW ROCK-BR $0 $0 $0 $0 $0 $0 $0 $0 $5,408,589

*HUNTINGDON $0 $0 $0 $0 $0 $0 $0 $0 $10,543,889

*MCKENZIE $0 $0 $0 $0 $0 $0 $0 $0 $10,985,007

*S. CARROLL $0 $0 $0 $0 $0 $0 $0 $0 $3,299,239

*W. CARROLL $0 $0 $0 $0 $0 $0 $0 $0 $8,467,445

CARTER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $52,065,128

ELIZABETHTON $0 $0 $0 $0 $0 $0 $0 $0 $26,212,835

CHEATHAM COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $56,665,956

CHESTER COUNTY $0 $0 $0 $0 $0 $219,901 $0 $219,901 $21,701,921

CLAIBORNE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $42,800,017

CLAY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $9,949,261

COCKE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $41,427,930

NEWPORT $0 $0 $0 $0 $0 $0 $0 $0 $6,837,988

COFFEE COUNTY $0 $0 $0 $0 $0 $4,725,281 $0 $4,725,281 $44,547,150

MANCHESTER $0 $0 $0 $0 $0 $0 $0 $0 $15,217,422

TULLAHOMA $0 $0 $0 $0 $0 $0 $0 $0 $35,322,773

CROCKETT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $16,781,835

ALAMO $0 $0 $0 $0 $0 $0 $0 $0 $4,696,297

BELLS $0 $0 $0 $0 $0 $0 $0 $0 $3,389,344

CUMBERLAND COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $58,997,479

DAVIDSON COUNTY $0 $0 $17,621,427 $595,155 $8,478,983 $48,676,221 $1,966,955 $77,338,741 $1,250,180,944

DECATUR COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $14,355,283

DEKALB COUNTY $0 $0 $28,672 $0 $0 $61,920 $201,739 $292,331 $23,740,062

DICKSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $68,681,891

DYER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $35,762,633

DYERSBURG $0 $0 $0 $0 $0 $0 $0 $0 $26,043,175

FAYETTE COUNTY $0 $0 $5,403 $0 $0 $151,975 $0 $157,378 $30,014,578

FENTRESS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $20,286,584

FRANKLIN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $49,698,138


HUMBOLDT $0 $0 $0 $0 $0 $0 $0 $0 $12,132,177

*MILAN $0 $0 $0 $0 $0 $0 $0 $0 $17,827,389

*TRENTON $0 $0 $0 $0 $0 $0 $0 $0 $13,364,778

*BRADFORD $0 $0 $0 $0 $0 $0 $0 $0 $5,267,639

*GIBSON CO. SPEC. $0 $0 $0 $0 $0 $0 $0 $0 $49,481,211

GILES COUNTY $0 $0 $0 $0 $212,476 $892,574 $0 $1,105,050 $37,377,267

GRAINGER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $29,723,874

GREENE COUNTY $0 $0 $0 $0 $425,750 $0 $0 $425,750 $56,495,705

GREENEVILLE $0 $0 $0 $0 $0 $0 $0 $0 $30,979,514

GRUNDY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $20,318,088

HAMBLEN COUNTY $0 $0 $0 $0 $0 $426,305 $0 $426,305 $109,220,540

TABLE 48 2015-2016

TOTAL





HAMILTON COUNTY $0 $0 $28,030 $0 $27,368 $365,012 $0 $420,410 $411,369,731

HANCOCK COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $10,091,977

HARDEMAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $35,566,155

HARDIN COUNTY $0 $0 $0 $0 $1,509,406 $471,842 $19,900 $2,001,148 $34,699,355

HAWKINS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $61,762,009

ROGERSVILLE $0 $0 $0 $0 $0 $0 $0 $0 $5,850,125

HAYWOOD COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $27,949,981

HENDERSON COUNTY $0 $0 $0 $0 $0 $87,823 $0 $87,823 $35,377,748

LEXINGTON $0 $0 $0 $0 $0 $0 $0 $0 $9,966,638

HENRY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $29,473,079

*PARIS $0 $0 $648,011 $190,054 $0 $0 $192,908 $1,030,973 $18,011,602

HICKMAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $30,700,971

HOUSTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $12,104,566

HUMPHREYS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $24,374,254

JACKSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $14,490,508

JEFFERSON COUNTY $0 $0 $218,576 $0 $76,407 $2,252,903 $0 $2,547,886 $62,227,984

JOHNSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $21,030,842

KNOX COUNTY $0 $0 $204,826 $344,052 $9,672,358 $11,264,862 $0 $21,486,098 $532,608,617

LAKE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $8,763,014

LAUDERDALE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $38,827,367

LAWRENCE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $55,189,594

LEWIS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $15,196,091

LINCOLN COUNTY $0 $0 $21,706 $0 $0 $0 $1,050,398 $1,072,104 $33,770,782

FAYETTEVILLE $0 $0 $0 $0 $0 $0 $0 $0 $12,584,634

LOUDON COUNTY $0 $0 $572,886 $0 $14,000 $6,586,570 $55,816 $7,229,271 $54,574,774

LENOIR CITY $0 $0 $0 $0 $0 $0 $0 $0 $22,341,698

MCMINN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $44,417,394

ATHENS $0 $0 $50,043 $0 $0 $11,100 $0 $61,143 $18,473,694

ETOWAH $0 $0 $0 $0 $0 $0 $0 $0 $3,241,219

MCNAIRY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $38,213,388

MACON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $32,116,263

MADISON COUNTY $0 $0 $280,238 $0 $2,079,170 $2,549,474 $56,494 $4,965,375 $119,171,365

MARION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $34,601,862

*RICHARD CITY $0 $0 $0 $0 $0 $0 $0 $0 $2,374,992

MARSHALL COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $44,136,718

MAURY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $102,879,908

MEIGS COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $15,312,481

MONROE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $44,009,307

SWEETWATER $0 $0 $0 $0 $0 $0 $0 $0 $11,359,040

MONTGOMERY COUNTY $0 $0 $31,383 $121,694 $1,246,846 $20,190,127 $0 $21,590,049 $285,330,873

MOORE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $9,356,375

MORGAN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $27,417,503

OBION COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $31,123,313

UNION CITY $0 $0 $0 $0 $0 $0 $0 $0 $15,382,910

OVERTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $26,950,621

PERRY COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $10,620,391

PICKETT COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $6,461,051

POLK COUNTY $0 $0 $0 $0 $0 $231,563 $0 $231,563 $21,352,202

PUTNAM COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $94,548,732

RHEA COUNTY $0 $0 $317,975 $0 $2,377,795 $0 $0 $2,695,770 $41,274,629

DAYTON $0 $0 $0 $0 $0 $14,301 $0 $14,301 $6,983,579

ROANE COUNTY $19,960 $3,214 $16,091 $0 $537,225 $850,326 $0 $1,426,816 $61,138,958

ROBERTSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $92,315,749

RUTHERFORD COUNTY $0 $0 $5,126,004 $6,103,390 $716,119 $19,765,512 $0 $31,711,025 $376,503,280

MURFREESBORO $0 $0 $0 $0 $0 $0 $0 $0 $87,102,796

SCOTT COUNTY $0 $0 $0 $0 $0 $65,824 $0 $65,824 $24,620,687

TABLE 48 2015-2016

TOTAL





*ONEIDA $0 $0 $0 $0 $0 $0 $0 $0 $11,071,061

SEQUATCHIE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $18,665,203

SEVIER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $147,170,437

SHELBY COUNTY $0 $0 $0 $0 $22,239 $37,428,226 $25,681 $37,476,147 $1,302,478,854

ARLINGTON $0 $0 $539,148 $0 $0 $0 $0 $539,148 $38,354,850

BARTLETT $0 $0 $455,260 $0 $0 $316,948 $0 $772,208 $74,111,927

COLLIERVILLE $0 $0 $3,754,132 $4,121,329 $0 $269,502 $399,101 $8,544,062 $76,399,939

GERMANTOWN $0 $0 $394,477 $316,037 $0 $1,942,685 $0 $2,653,198 $51,576,185

LAKELAND $0 $0 $978,041 $1,982,047 $0 $1,019,456 $0 $3,979,544 $11,080,067

MILLINGTON $0 $0 $147,718 $0 $0 $2,131,379 $22,118 $2,301,215 $29,773,254

SMITH COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $25,134,497

STEWART COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $18,150,760

SULLIVAN COUNTY $0 $0 $3,900 $0 $0 $494,527 $0 $498,427 $92,578,663

BRISTOL $0 $0 $0 $0 $0 $0 $0 $0 $39,477,855

KINGSPORT $0 $0 $0 $0 $0 $0 $0 $0 $78,569,964

SUMNER COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $238,083,778

TIPTON COUNTY $0 $0 $17,496 $0 $0 $71,293 $0 $88,789 $88,903,687

TROUSDALE COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $10,364,707

UNICOI COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $22,457,609

UNION COUNTY $0 $0 $1,880,441 $0 $0 $0 $0 $1,880,441 $35,301,386

VAN BUREN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $7,776,321

WARREN COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $55,253,638

WASHINGTON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $66,444,759

JOHNSON CITY $0 $0 $0 $0 $0 $0 $0 $0 $78,401,102

WAYNE COUNTY $0 $0 $0 $0 $56,175 $111,763 $293,267 $461,205 $21,496,012

WEAKLEY COUNTY $440,545 $55,066 $1,351,222 $0 $0 $0 $9,605,559 $11,452,392 $45,733,262

WHITE COUNTY $0 $0 $26,130 $0 $0 $1,612,506 $0 $1,638,636 $35,050,008

WILLIAMSON COUNTY $0 $0 $0 $0 $0 $0 $0 $0 $318,037,494

*FRANKLIN $0 $0 $348,198 $0 $560,503 $315,851 $0 $1,224,552 $55,946,662

WILSON COUNTY $0 $0 $0 $0 $0 $4,989,881 $467,144 $5,457,025 $139,523,388

*LEBANON $0 $0 $0 $5,000 $0 $0 $1,785,834 $1,790,834 $37,728,907

ASD ** ** ** ** ** ** ** ** **

GRAND TOTAL $460,505 $58,280 $35,103,653 $13,778,757 $28,016,718 $170,565,430 $17,409,113 $265,392,456 $9,600,179,441



TABLE 49 2015-2016

SUPPORT SUPPORT SERVICES-

SUPPORT SERVICES- SUPPORT OPERATIONS & OTHER TOTAL

SERVICES- INSTRUCTIONAL SERVICES- MAINTENANCE CURRENT CURRENT

CURRENT EXPENDITURES INSTRUCTION STUDENT STAFF ADMINISTRATION OF PLANT EXPENDITURES EXPENDITURES

ANDERSON COUNTY $33,555,983 $2,910,555 $4,125,564 $5,488,769 $5,741,780 $7,479,321 $59,301,971

CLINTON $4,654,600 $324,066 $1,029,637 $836,107 $775,040 $650,885 $8,270,335

OAK RIDGE $33,538,969 $2,138,575 $3,890,021 $5,207,364 $5,739,811 $4,398,497 $54,913,237

BEDFORD COUNTY $35,678,516 $2,064,955 $3,130,360 $4,739,462 $6,306,353 $9,118,782 $61,038,429

BENTON COUNTY $11,990,511 $784,809 $1,063,672 $1,795,552 $1,805,174 $2,540,382 $19,980,099

BLEDSOE COUNTY $9,390,408 $763,365 $1,015,973 $1,526,825 $1,267,564 $2,410,943 $16,375,077

BLOUNT COUNTY $57,681,272 $2,998,844 $3,512,982 $9,229,465 $9,009,207 $10,894,010 $93,325,780

ALCOA $12,002,433 $739,742 $925,555 $2,147,561 $2,345,898 $1,512,323 $19,673,512

MARYVILLE $34,682,260 $1,230,559 $2,744,482 $4,715,418 $3,556,985 $3,485,186 $50,414,891

BRADLEY COUNTY $47,877,132 $5,028,538 $5,003,566 $5,882,821 $5,620,153 $8,793,420 $78,205,630

CLEVELAND $29,483,194 $3,063,556 $2,757,805 $3,707,287 $3,717,630 $4,366,689 $47,096,161

CAMPBELL COUNTY $24,082,749 $2,390,077 $3,997,848 $4,027,787 $3,711,229 $5,893,218 $44,102,908

CANNON COUNTY $9,533,439 $474,440 $828,419 $1,680,401 $1,155,280 $1,718,798 $15,390,776

CARROLL COUNTY $946,038 $220,406 $134,363 $541,872 $234,144 $1,597,655 $3,674,478

*HOLLOW ROCK-BR $3,054,292 $189,301 $278,035 $474,546 $381,438 $405,618 $4,783,230

*HUNTINGDON $6,113,337 $297,509 $559,508 $947,911 $774,745 $705,720 $9,398,730

*MCKENZIE $6,013,144 $367,318 $739,006 $1,063,962 $896,803 $858,708 $9,938,940

*S. CARROLL $1,625,764 $147,064 $132,359 $411,984 $386,933 $214,819 $2,918,923

*W. CARROLL $4,450,475 $333,542 $484,153 $821,595 $646,901 $888,218 $7,624,883

CARTER COUNTY $27,431,449 $1,769,431 $2,978,522 $3,853,023 $3,241,677 $6,788,096 $46,062,199

ELIZABETHTON $13,897,146 $1,120,897 $1,432,555 $2,321,355 $2,147,608 $1,733,266 $22,652,827

CHEATHAM COUNTY $31,928,521 $3,190,392 $3,116,923 $4,011,555 $4,505,774 $6,278,731 $53,031,896

CHESTER COUNTY $12,509,818 $633,037 $1,121,877 $2,015,843 $1,701,496 $2,591,633 $20,573,705

CLAIBORNE COUNTY $24,028,179 $677,913 $2,636,048 $3,367,566 $2,681,370 $4,482,256 $37,873,332

CLAY COUNTY $5,149,614 $449,598 $611,742 $895,536 $902,647 $1,008,652 $9,017,789

COCKE COUNTY $23,510,004 $1,718,512 $2,203,565 $3,381,265 $3,058,224 $5,577,808 $39,449,379

NEWPORT $4,329,826 $204,726 $415,658 $583,392 $492,643 $365,659 $6,391,904

COFFEE COUNTY $21,239,553 $1,990,246 $2,367,219 $4,451,400 $2,969,961 $4,592,077 $37,610,455

MANCHESTER $9,586,200 $515,794 $953,595 $1,219,129 $1,159,865 $1,233,529 $14,668,112

TULLAHOMA $21,352,217 $1,193,243 $816,759 $3,295,788 $3,268,094 $2,216,889 $32,142,991

CROCKETT COUNTY $9,211,421 $652,324 $574,507 $1,818,138 $1,445,547 $2,009,614 $15,711,551

ALAMO $2,771,809 $206,752 $181,088 $626,292 $261,079 $260,786 $4,307,806

BELLS $1,854,448 $150,046 $115,733 $384,486 $231,320 $246,745 $2,982,776

CUMBERLAND COUNTY $34,510,370 $1,878,019 $2,590,361 $4,849,575 $5,845,536 $7,377,435 $57,051,296

DAVIDSON COUNTY $493,370,343 $45,057,227 $72,590,610 $87,031,870 $77,896,603 $120,584,590 $896,531,242

DECATUR COUNTY $7,817,446 $909,318 $1,062,283 $816,096 $947,630 $1,578,529 $13,131,302

DEKALB COUNTY $13,669,324 $1,022,777 $1,561,569 $1,787,235 $1,435,249 $2,717,437 $22,193,591

DICKSON COUNTY $41,030,956 $2,529,415 $2,994,608 $5,520,403 $5,906,967 $8,708,975 $66,691,324

DYER COUNTY $18,150,347 $1,059,551 $1,271,154 $2,951,545 $3,633,431 $4,646,937 $31,712,964

DYERSBURG $15,206,613 $1,086,371 $1,170,662 $2,611,739 $2,805,191 $1,962,739 $24,843,315

FAYETTE COUNTY $15,246,663 $1,221,277 $1,735,507 $2,681,470 $2,214,843 $4,912,213 $28,011,972

FENTRESS COUNTY $11,957,945 $790,722 $1,431,193 $1,508,378 $1,390,077 $2,325,961 $19,404,277

FRANKLIN COUNTY $27,503,628 $2,365,190 $2,083,128 $4,011,150 $4,599,401 $6,049,382 $46,611,877

GIBSON COUNTY N/A N/A N/A N/A N/A N/A N/A

HUMBOLDT $5,701,500 $641,417 $935,753 $1,142,597 $965,500 $1,423,794 $10,810,562

TABLE 49 2015-2016





*MILAN $9,139,345 $982,205 $1,333,898 $1,964,633 $1,304,040 $1,525,093 $16,249,214

*TRENTON $5,830,011 $856,869 $867,432 $1,094,714 $1,039,223 $1,460,159 $11,148,408

*BRADFORD $2,429,562 $295,175 $287,195 $557,195 $466,642 $626,335 $4,662,106

*GIBSON CO. SPEC. $15,828,453 $1,158,618 $2,320,504 $2,379,357 $2,332,803 $2,855,644 $26,875,379

GILES COUNTY $19,700,334 $1,575,020 $1,860,503 $2,819,596 $2,881,774 $4,424,571 $33,261,798

GRAINGER COUNTY $17,604,942 $1,040,636 $1,437,855 $1,969,740 $2,288,092 $3,827,193 $28,168,458

GREENE COUNTY $32,380,998 $2,015,329 $3,363,390 $4,847,297 $3,996,804 $6,197,576 $52,801,395

GREENEVILLE $16,236,759 $1,494,066 $2,610,038 $2,849,486 $2,736,106 $3,074,537 $29,000,992

GRUNDY COUNTY $10,674,681 $840,964 $1,153,655 $1,463,910 $1,405,394 $2,440,809 $17,979,412

HAMBLEN COUNTY $52,410,425 $2,191,039 $2,541,557 $6,410,421 $7,075,017 $10,671,954 $81,300,412

HAMILTON COUNTY $242,976,283 $15,221,982 $22,977,057 $37,604,027 $32,584,250 $39,682,535 $391,046,135

HANCOCK COUNTY $4,892,981 $657,535 $718,261 $673,785 $660,765 $1,305,934 $8,909,261

HARDEMAN COUNTY $19,569,771 $1,567,648 $2,377,465 $2,761,120 $2,626,934 $4,376,882 $33,279,819

HARDIN COUNTY $16,114,627 $1,494,954 $2,075,245 $3,043,186 $2,693,027 $4,696,955 $30,117,993

HAWKINS COUNTY $34,901,804 $4,014,189 $2,575,642 $6,060,048 $5,099,259 $7,203,768 $59,854,710

ROGERSVILLE $3,399,083 $200,087 $278,779 $740,909 $444,063 $624,047 $5,686,967

HAYWOOD COUNTY $14,715,379 $1,245,124 $1,673,715 $2,622,627 $2,248,436 $4,098,791 $26,604,072

HENDERSON COUNTY $20,653,433 $1,329,847 $2,314,382 $2,334,447 $2,551,241 $3,954,749 $33,138,101

LEXINGTON $4,599,279 $526,160 $600,999 $1,050,228 $1,025,308 $811,602 $8,613,576

HENRY COUNTY $15,722,248 $1,178,527 $1,469,499 $2,439,767 $2,172,441 $3,685,777 $26,668,259

*PARIS $9,115,616 $547,284 $588,416 $1,173,203 $986,405 $1,784,642 $14,195,565

HICKMAN COUNTY $18,147,586 $1,372,744 $2,013,455 $2,111,144 $2,468,002 $3,630,833 $29,743,764

HOUSTON COUNTY $6,186,392 $330,274 $899,900 $1,177,877 $970,575 $1,331,093 $10,896,110

HUMPHREYS COUNTY $14,161,407 $761,354 $1,178,766 $1,863,315 $2,089,256 $3,119,314 $23,173,413

JACKSON COUNTY $7,469,692 $565,754 $726,247 $1,332,367 $1,065,351 $1,683,719 $12,843,131

JEFFERSON COUNTY $32,697,069 $2,807,991 $3,767,247 $4,769,169 $5,686,196 $7,599,329 $57,327,000

JOHNSON COUNTY $11,143,980 $855,553 $1,324,815 $2,058,025 $2,228,251 $2,425,168 $20,035,792

KNOX COUNTY $285,699,250 $17,244,160 $41,226,077 $47,453,660 $40,484,533 $58,825,910 $490,933,590

LAKE COUNTY $4,835,195 $338,190 $622,895 $862,082 $716,004 $793,214 $8,167,580

LAUDERDALE COUNTY $22,053,733 $1,462,829 $1,450,475 $3,399,475 $3,178,027 $4,545,442 $36,089,981

LAWRENCE COUNTY $31,951,314 $1,842,592 $3,086,031 $5,343,841 $4,609,900 $6,782,882 $53,616,559

LEWIS COUNTY $7,941,820 $591,836 $1,060,874 $1,227,042 $1,008,203 $2,008,870 $13,838,644

LINCOLN COUNTY $18,575,885 $1,304,528 $1,533,100 $2,431,610 $2,802,898 $3,700,777 $30,348,798

FAYETTEVILLE $7,121,605 $432,252 $760,402 $1,343,404 $851,578 $1,199,870 $11,709,111

LOUDON COUNTY $26,109,324 $1,620,431 $2,485,329 $2,256,960 $3,333,174 $5,419,562 $41,224,779

LENOIR CITY $11,813,720 $963,621 $1,548,743 $2,134,334 $2,123,696 $1,361,028 $19,945,142

MCMINN COUNTY $25,489,311 $1,252,178 $3,657,357 $3,254,587 $3,627,535 $5,685,620 $42,966,588

ATHENS $8,724,260 $637,142 $2,315,731 $1,265,689 $1,095,391 $1,969,141 $16,007,354

ETOWAH $1,805,432 $168,230 $247,765 $377,103 $184,153 $262,807 $3,045,491

MCNAIRY COUNTY $22,226,626 $883,778 $1,444,361 $2,025,354 $2,495,971 $4,371,521 $33,447,610

MACON COUNTY $18,264,944 $1,153,359 $1,815,262 $2,306,707 $3,193,523 $3,945,925 $30,679,719

MADISON COUNTY $64,768,948 $4,958,343 $6,720,806 $11,027,769 $8,996,746 $14,772,527 $111,245,139

MARION COUNTY $18,779,048 $1,392,141 $2,003,886 $3,197,578 $3,056,197 $4,566,398 $32,995,247

*RICHARD CITY $1,133,178 $162,056 $59,448 $244,373 $225,898 $166,255 $1,991,208

MARSHALL COUNTY $25,614,635 $1,497,293 $2,153,064 $3,792,370 $4,574,757 $5,170,273 $42,802,393

MAURY COUNTY $58,442,872 $3,580,025 $5,509,934 $10,795,839 $7,804,025 $12,523,318 $98,656,013

TABLE 49 2015-2016





MEIGS COUNTY $9,248,264 $684,624 $729,814 $960,631 $1,089,424 $1,888,946 $14,601,704

MONROE COUNTY $25,444,767 $2,260,507 $2,485,889 $3,071,548 $4,430,297 $5,859,047 $43,552,055

SWEETWATER $7,215,443 $507,049 $801,025 $1,063,324 $963,102 $269,124 $10,819,068

MONTGOMERY COUNTY $147,853,342 $10,303,005 $19,055,656 $24,890,348 $22,512,201 $35,002,384 $259,616,936

MOORE COUNTY $5,076,974 $413,563 $540,725 $1,094,356 $801,082 $912,672 $8,839,372

MORGAN COUNTY $14,214,185 $1,246,309 $2,149,114 $2,497,797 $2,291,565 $3,202,161 $25,601,131

OBION COUNTY $16,888,667 $1,100,009 $1,321,071 $2,639,596 $3,134,394 $4,086,861 $29,170,598

UNION CITY $8,434,350 $636,500 $1,086,061 $1,514,893 $1,346,078 $1,124,673 $14,142,556

OVERTON COUNTY $13,820,880 $1,039,451 $1,797,323 $2,380,654 $2,401,593 $3,176,298 $24,616,198

PERRY COUNTY $5,639,740 $337,218 $626,795 $1,096,859 $874,286 $1,227,339 $9,802,237

PICKETT COUNTY $3,445,814 $295,515 $326,264 $488,132 $499,600 $810,519 $5,865,844

POLK COUNTY $11,548,639 $994,943 $841,963 $2,106,521 $1,572,578 $2,507,865 $19,572,509

PUTNAM COUNTY $53,455,471 $3,744,927 $4,938,975 $9,022,032 $8,102,611 $9,580,824 $88,844,839

RHEA COUNTY $20,326,992 $2,384,697 $1,288,082 $3,043,190 $3,645,330 $4,688,437 $35,376,727

DAYTON $4,533,867 $211,804 $464,129 $572,332 $417,956 $465,806 $6,665,894

ROANE COUNTY $34,458,690 $2,521,494 $4,793,047 $5,762,263 $4,984,975 $5,732,964 $58,253,433

ROBERTSON COUNTY $55,436,409 $3,397,950 $4,295,400 $8,186,410 $8,608,071 $10,141,720 $90,065,960

RUTHERFORD COUNTY $220,753,371 $14,055,388 $15,867,629 $26,569,832 $28,763,892 $35,674,196 $341,684,308

MURFREESBORO $45,670,971 $2,216,591 $3,630,590 $5,837,025 $7,259,075 $9,452,048 $74,066,300

SCOTT COUNTY $14,664,170 $652,636 $1,195,139 $1,391,868 $1,755,945 $3,382,894 $23,042,652

*ONEIDA $6,082,628 $500,993 $634,214 $1,100,781 $972,401 $795,404 $10,086,421

SEQUATCHIE COUNTY $10,576,743 $635,645 $1,211,741 $1,257,861 $1,284,756 $1,906,586 $16,873,331

SEVIER COUNTY $81,831,865 $5,432,598 $6,481,746 $15,952,872 $11,427,778 $13,782,921 $134,909,781

SHELBY COUNTY $617,813,627 $64,162,662 $63,736,908 $119,585,526 $91,513,525 $143,799,342 $1,100,611,590

ARLINGTON $23,428,839 $1,761,757 $1,923,697 $4,823,511 $2,343,889 $2,719,496 $37,001,189

BARTLETT $43,005,417 $3,158,917 $3,315,608 $9,408,707 $5,200,635 $8,629,313 $72,718,596

COLLIERVILLE $42,243,221 $3,125,225 $3,900,660 $7,272,615 $3,999,720 $6,674,603 $67,216,045

GERMANTOWN $29,030,834 $1,973,063 $2,434,824 $6,209,173 $2,973,831 $5,113,998 $47,735,723

LAKELAND $4,346,562 $174,404 $364,126 $1,219,586 $340,135 $553,190 $6,998,002

MILLINGTON $13,442,373 $831,972 $1,647,324 $2,816,929 $1,878,596 $3,666,304 $24,283,499

SMITH COUNTY $14,224,144 $1,021,904 $1,145,455 $2,417,997 $2,072,807 $3,034,359 $23,916,667

STEWART COUNTY $9,328,710 $855,951 $830,739 $1,649,134 $1,836,170 $2,858,894 $17,359,598

SULLIVAN COUNTY $53,768,204 $3,065,660 $4,218,546 $8,664,679 $9,499,309 $9,131,682 $88,348,081

BRISTOL $21,036,319 $1,611,081 $3,336,264 $4,488,515 $3,203,484 $2,851,386 $36,527,049

KINGSPORT $45,574,990 $3,958,114 $5,182,052 $5,960,387 $6,225,487 $5,152,141 $72,053,170

SUMNER COUNTY $148,607,182 $8,181,175 $13,101,798 $22,413,266 $19,359,128 $22,692,116 $234,354,665

TIPTON COUNTY $55,823,301 $2,821,499 $2,901,079 $7,258,216 $5,350,191 $11,589,531 $85,743,818

TROUSDALE COUNTY $5,366,505 $363,042 $617,314 $1,094,175 $928,925 $1,279,894 $9,649,855

UNICOI COUNTY $12,069,377 $1,007,546 $1,138,451 $2,166,839 $2,214,892 $2,112,433 $20,709,538

UNION COUNTY $20,793,011 $1,068,046 $1,983,393 $2,440,900 $2,142,715 $3,281,212 $31,709,277

VAN BUREN COUNTY $3,669,829 $448,619 $557,489 $710,507 $658,227 $907,011 $6,951,682

WARREN COUNTY $33,380,294 $3,660,608 $2,444,890 $3,344,536 $4,980,645 $4,886,743 $52,697,716

WASHINGTON COUNTY $44,111,546 $2,266,762 $3,697,607 $5,566,412 $6,591,701 $3,283,801 $65,517,828

JOHNSON CITY $45,144,035 $2,217,277 $4,651,131 $6,081,230 $6,456,207 $6,485,676 $71,035,555

WAYNE COUNTY $12,210,727 $1,066,560 $1,274,690 $1,133,435 $1,686,245 $2,196,195 $19,567,853WEAKLEY COUNTY $20,352,904 $1,363,387 $2,373,714 $2,248,719 $2,775,819 $3,932,011 $33,046,554

TABLE 49 2015-2016





WHITE COUNTY $18,112,635 $1,031,161 $1,617,053 $2,311,060 $2,285,037 $3,693,985 $29,050,931

WILLIAMSON COUNTY $199,498,649 $13,555,051 $14,763,213 $27,777,487 $21,118,563 $32,128,458 $308,841,422

*FRANKLIN $28,335,265 $1,492,306 $2,850,958 $5,688,319 $3,411,094 $4,507,485 $46,285,426

WILSON COUNTY $78,145,699 $3,953,719 $8,960,308 $11,729,140 $10,921,254 $13,305,063 $127,015,181

*LEBANON $18,329,300 $1,079,201 $1,607,041 $3,095,317 $3,126,905 $4,019,702 $31,257,467

ASD ** ** ** ** ** ** **

GRAND TOTAL $5,057,188,832 $374,963,407 $523,482,103 $809,372,326 $721,502,794 $1,006,954,989 $8,493,464,451


TABLE 50 2015-2016

AVERAGE TOTAL OPERATING

CURRENT EXPENDITURE DAILY OPERATING EXPENDITURES

PER ADA ATTENDANCE*** EXPENDITURES** PER PUPIL ADA

010 ANDERSON COUNTY 6,061 $59,821,646 $9,869

011 CLINTON 838 $8,356,061 $9,967

012 OAK RIDGE 4,237 $55,346,478 $13,063

020 BEDFORD COUNTY 8,021 $61,856,042 $7,711

030 BENTON COUNTY 2,027 $20,187,383 $9,959

040 BLEDSOE COUNTY 1,635 $16,542,214 $10,121

050 BLOUNT COUNTY 10,191 $94,035,554 $9,227

051 ALCOA 1,821 $20,266,925 $11,132

052 MARYVILLE 4,897 $50,910,419 $10,397

060 BRADLEY COUNTY 9,456 $78,975,181 $8,352

061 CLEVELAND 5,085 $47,616,089 $9,365

070 CAMPBELL COUNTY 5,118 $44,618,840 $8,717

080 CANNON COUNTY 1,860 $15,580,919 $8,379

090 CARROLL COUNTY 2 $3,672,734 NA

092 *HOLLOW ROCK-BR 619 $4,846,514 $7,831

093 *HUNTINGDON 1,137 $9,505,734 $8,363

094 *MCKENZIE 1,282 $10,069,982 $7,858

095 *S. CARROLL 324 $2,952,015 $9,122

097 *W. CARROLL 860 $7,712,846 $8,966

100 CARTER COUNTY 4,913 $46,564,534 $9,479

101 ELIZABETHTON 2,327 $22,621,212 $9,721

110 CHEATHAM COUNTY 5,900 $53,632,196 $9,090

120 CHESTER COUNTY 2,657 $20,703,423 $7,793

130 CLAIBORNE COUNTY 3,961 $38,200,776 $9,643

140 CLAY COUNTY 984 $9,118,447 $9,263

150 COCKE COUNTY 4,190 $39,877,551 $9,516

151 NEWPORT 678 $6,386,141 $9,418

160 COFFEE COUNTY 4,113 $37,963,458 $9,231

161 MANCHESTER 1,288 $14,781,479 $11,474

162 TULLAHOMA 3,299 $32,480,304 $9,846

170 CROCKETT COUNTY 1,897 $15,898,252 $8,382

171 ALAMO 558 $4,826,392 $8,642

172 BELLS 360 $3,019,595 $8,386

180 CUMBERLAND COUNTY 6,791 $57,335,722 $8,443

190 DAVIDSON COUNTY 76,990 $902,782,835 $11,726

200 DECATUR COUNTY 1,506 $13,285,313 $8,821

210 DEKALB COUNTY 2,808 $22,590,118 $8,045

220 DICKSON COUNTY 7,857 $67,305,711 $8,566

230 DYER COUNTY 3,679 $32,080,015 $8,719

231 DYERSBURG 2,486 $25,097,477 $10,097

240 FAYETTE COUNTY 3,020 $27,965,219 $9,261

250 FENTRESS COUNTY 1,980 $19,455,578 $9,825

260 FRANKLIN COUNTY 5,317 $47,443,083 $8,923

270 GIBSON COUNTY NA NA NA

271 HUMBOLDT 1,004 $10,913,226 $10,869.70

272 *MILAN 1,869 $16,440,353 $8,795.18

273 *TRENTON 1,235 $11,257,021 $9,113.68

274 *BRADFORD 482 $4,711,349 $9,783.30

275 *GIBSON CO. SPEC. 3,790 $27,262,872 $7,194.32

280 GILES COUNTY 3,702 $33,640,294 $9,088.26

290 GRAINGER COUNTY 3,220 $28,348,661 $8,805.17

300 GREENE COUNTY 6,377 $53,453,431 $8,382.74

301 GREENEVILLE 2,653 $29,040,217 $10,944.61

310 GRUNDY COUNTY 1,983 $18,182,155 $9,170.24

TABLE 50 2015-2016




320 HAMBLEN COUNTY 9,738 $82,158,899 $8,436.66

330 HAMILTON COUNTY 40,615 $395,118,332 $9,728.33

340 HANCOCK COUNTY 926 $9,010,919 $9,734.03

350 HARDEMAN COUNTY 3,385 $33,649,399 $9,940.20

360 HARDIN COUNTY 3,253 $30,460,233 $9,363.13

370 HAWKINS COUNTY 6,520 $60,387,402 $9,262.55

371 ROGERSVILLE 608 $5,752,603 $9,462.25

380 HAYWOOD COUNTY 2,794 $26,908,132 $9,630.99

390 HENDERSON COUNTY 3,663 $33,274,799 $9,082.82

391 LEXINGTON 838 $8,593,145 $10,258.62

400 HENRY COUNTY 2,797 $26,748,306 $9,563.15

401 *PARIS 1,622 $14,291,817 $8,810.56

410 HICKMAN COUNTY 3,147 $29,883,799 $9,495.86

420 HOUSTON COUNTY 1,192 $11,026,777 $9,247.61

430 HUMPHREYS COUNTY 2,733 $23,468,158 $8,588.38

440 JACKSON COUNTY 1,399 $13,046,314 $9,326.79

450 JEFFERSON COUNTY 6,761 $57,860,848 $8,557.66

460 JOHNSON COUNTY 1,928 $20,032,311 $10,389.29

470 KNOX COUNTY 54,563 $496,456,665 $9,098.71

480 LAKE COUNTY 728 $8,311,313 $11,416.24

490 LAUDERDALE COUNTY 3,943 $36,309,531 $9,208.99

500 LAWRENCE COUNTY 6,520 $54,136,710 $8,302.67

510 LEWIS COUNTY 1,699 $14,003,747 $8,240.30

520 LINCOLN COUNTY 3,615 $30,688,394 $8,489.27

521 FAYETTEVILLE 1,358 $11,855,960 $8,733.12

530 LOUDON COUNTY 4,458 $41,702,810 $9,354.17

531 LENOIR CITY 2,122 $19,149,114 $9,023.41

540 MCMINN COUNTY 5,185 $43,874,085 $8,462.07

541 ATHENS 1,502 $16,162,382 $10,762.32

542 ETOWAH 331 $3,081,142 $9,301.85

550 MCNAIRY COUNTY 4,138 $33,866,194 $8,184.47

560 MACON COUNTY 3,515 $31,133,003 $8,856.97

570 MADISON COUNTY 11,600 $112,468,886 $9,695.86

580 MARION COUNTY 3,787 $33,386,868 $8,815.19

581 *RICHARD CITY 254 $2,184,052 $8,582.55

590 MARSHALL COUNTY 5,002 $43,342,898 $8,664.63

600 MAURY COUNTY 11,240 $99,846,817 $8,882.91

610 MEIGS COUNTY 1,617 $14,778,098 $9,137.08

620 MONROE COUNTY 5,157 $44,109,551 $8,553.18

621 SWEETWATER 1,457 $11,927,826 $8,186.92

630 MONTGOMERY COUNTY 30,567 $264,292,784 $8,646.45

640 MOORE COUNTY 810 $8,927,227 $11,025.41

650 MORGAN COUNTY 2,907 $25,898,411 $8,908.20

660 OBION COUNTY 3,232 $29,455,231 $9,113.47

661 UNION CITY 1,489 $14,302,875 $9,606.18

670 OVERTON COUNTY 2,943 $24,936,721 $8,474.12

680 PERRY COUNTY 1,015 $9,912,819 $9,765.07

690 PICKETT COUNTY 681 $5,940,189 $8,729.09

700 POLK COUNTY 2,223 $19,809,962 $8,913.15

710 PUTNAM COUNTY 10,245 $89,689,451 $8,754.62

720 RHEA COUNTY 3,958 $36,188,992 $9,144.03

721 DAYTON 779 $6,779,017 $8,704.98

730 ROANE COUNTY 6,262 $58,925,797 $9,410.40

740 ROBERTSON COUNTY 10,469 $91,717,758 $8,761.05

750 RUTHERFORD COUNTY 41,195 $349,953,795 $8,495.00

TABLE 50 2015-2016




751 MURFREESBORO 7,692 $74,752,872 $9,717.87

760 SCOTT COUNTY 2,713 $23,335,628 $8,601.91

761 *ONEIDA 1,164 $10,401,555 $8,933.21

770 SEQUATCHIE COUNTY 2,116 $16,859,091 $7,966.69

780 SEVIER COUNTY 13,326 $136,007,551 $10,206.29

792 SHELBY COUNTY 100,469 $1,106,675,527 $11,015.05

793 ARLINGTON 4,794 $37,491,349 $7,821.23

794 BARTLETT 8,108 $73,547,674 $9,071.01

795 COLLIERVILLE 7,682 $68,001,543 $8,852.29

796 GERMANTOWN 5,511 $48,299,207 $8,764.77

797 LAKELAND 867 $7,086,617 $8,177.42

798 MILLINGTON 2,386 $24,527,527 $10,277.71

800 SMITH COUNTY 2,925 $24,215,745 $8,279.34

810 STEWART COUNTY 1,896 $17,553,491 $9,257.29

820 SULLIVAN COUNTY 9,329 $89,301,982 $9,572.82

821 BRISTOL 3,750 $36,906,280 $9,840.99

822 KINGSPORT 6,759 $72,500,110 $10,726.41

830 SUMNER COUNTY 27,611 $238,996,810 $8,655.77

840 TIPTON COUNTY 10,330 $86,800,130 $8,402.53

850 TROUSDALE COUNTY 1,174 $9,769,865 $8,324.41

860 UNICOI COUNTY 2,172 $20,897,588 $9,622.97

870 UNION COUNTY 3,304 $32,047,104 $9,700.12

880 VAN BUREN COUNTY 710 $7,024,320 $9,888.29

890 WARREN COUNTY 5,972 $53,210,665 $8,910.18

900 WASHINGTON COUNTY 8,088 $69,146,878 $8,549.70

901 JOHNSON CITY 7,391 $71,566,414 $9,683.28

910 WAYNE COUNTY 2,105 $19,617,437 $9,317.96

920 WEAKLEY COUNTY 3,991 $33,171,311 $8,311.92

930 WHITE COUNTY 3,699 $29,429,180 $7,955.77

940 WILLIAMSON COUNTY 34,908 $312,274,927 $8,945.60

941 *FRANKLIN 3,334 $46,626,359 $13,984.41

950 WILSON COUNTY 16,375 $128,689,627 $7,858.77

951 *LEBANON 3,505 $31,615,910 $9,019.20

985 ASD ** ** **

GRAND TOTAL 903,984 $8,587,065,521 $9,499



NOTE: TOTAL OPERATING EXPENDITURES INCLUDE: CURRENT EXPENDITURES PER

LEA FINANCIAL REPORT (EXCLUDING STUDENT BODY EDUCATION, ADULT EDUCATION);

U.S.D.A. COMMODITY VALUE; AND STATE LEVEL PROGRAM AND ADMINISTRATIVE

EXPENSES.

AVERAGE DAILY ATTENDANCE INCLUDES ADULT HIGH SCHOOL STUDENTS.

TABLE 51 2015-2016

ASSETS LIABILITIES RESERVES FUND BALANCE

FINANCIAL SUMMARY

General Federal Capital General Federal Capital General Federal Capital General Federal Capital

Purpose Projects Projects Purpose Projects Projects Purpose Projects Projects Purpose Projects Projects

ANDERSON COUNTY $22,675,557 $450,738 $0 $17,445,361 $437,724 $0 $4,837,736 $13,015 $0 $392,460 $0 $0

CLINTON $4,375,129 $72,688 $0 $2,401,777 $72,416 $0 $383,242 $0 $0 $1,590,110 $273 $0

OAK RIDGE $12,073,345 $379,015 $0 $4,488,027 $379,015 $0 $2,468,487 $0 $0 $5,116,831 $0 $0

BEDFORD COUNTY $26,409,359 $66,901 $0 $9,955,514 $57,068 $0 $1,903,774 $9,833 $0 $14,550,071 $0 $0

BENTON COUNTY $5,697,423 $0 $0 $477,166 $0 $0 $250,537 $0 $0 $4,969,720 $0 $0

BLEDSOE COUNTY $4,838,335 $34 $1,373,696 $1,944,781 $34 $126,516 $498,300 $0 $1,247,180 $2,395,254 $0 $0

BLOUNT COUNTY $39,714,006 $450,567 $1,530,712 $29,070,842 $450,537 $1,378,052 $2,327,808 $30 $152,661 $8,315,355 $0 $0

ALCOA $2,136,122 $0 $0 $804,420 $0 $0 $100,000 $0 $0 $1,231,702 $0 $0

MARYVILLE $13,274,440 $1,756,989 $0 $4,997,428 $1,756,989 $0 $955,207 $0 $0 $7,321,806 $0 $0

BRADLEY COUNTY $28,152,154 $426,417 $0 $18,552,868 $425,666 $0 $5,088,381 $751 $0 $4,510,905 $0 $0

CLEVELAND $4,911,986 $0 $0 $226,699 $0 $0 $686,228 $0 $0 $3,999,058 $0 $0

CAMPBELL COUNTY $6,358,585 $58,107 $0 $733,054 $58,107 $0 $1,936,017 $0 $0 $3,689,514 $0 $0

CANNON COUNTY $4,672,838 $79,166 $0 $781,255 $11,663 $0 $2,359,342 $67,476 $0 $1,532,241 $27 $0

CARROLL COUNTY $7,421,342 $0 $0 $862,964 $0 $0 $1,166 $0 $0 $6,559,544 $0 $0

*HOLLOW ROCK-BR $3,706,823 $3,726 $396,380 $319,309 $0 $210,697 $327,371 $3,726 $185,683 $3,060,144 $0 $0

*HUNTINGDON $5,531,975 $0 $758,123 $1,463,107 $0 $344,747 $170,997 $0 $413,376 $3,897,871 $0 $0

*MCKENZIE $2,526,932 $3,073 $781,198 $393,079 $3,073 $0 $293,649 $0 $781,198 $1,840,204 $0 $0

*S. CARROLL $2,242,717 $20,406 $50,812 $461,255 $20,405 $0 $115,350 $1 $50,812 $1,666,112 $0 $0

*W. CARROLL $5,245,793 $104 $312,695 $1,011,381 $104 $297,683 $30,487 $0 $15,012 $4,203,925 $0 $0

CARTER COUNTY $19,501,814 $115,157 $0 $10,798,713 $112,133 $0 $471,930 $1,969 $0 $8,231,171 $1,056 $0

ELIZABETHTON $5,449,235 $50,161 $0 $4,263,781 $50,161 $0 $443,595 $0 $0 $741,859 $0 $0

CHEATHAM COUNTY $10,246,593 $79,692 $0 $1,413,271 $79,692 $0 $2,678,620 $0 $0 $6,154,702 $0 $0

CHESTER COUNTY $5,863,781 $23,034 $707,901 $557,573 $4,436 $124,043 $232,585 $18,598 $583,858 $5,073,624 $0 $0

CLAIBORNE COUNTY $10,591,981 $0 $1,324 $6,764,599 $0 $0 $920,503 $0 $1,324 $2,906,879 $0 $0

CLAY COUNTY $2,886,522 $518 $0 $7,385 $223 $0 $1,682,086 $295 $0 $1,211,821 $0 $0

COCKE COUNTY $7,808,694 $0 $0 $577,522 $0 $0 $3,335,359 $0 $0 $3,895,812 $0 $0

NEWPORT $1,884,260 $75,128 $0 $158,621 $75,111 $0 $104,190 $17 $0 $1,621,449 $0 $0

COFFEE COUNTY $16,325,722 $278,487 $138,476 $12,497,378 $278,487 $2,148,650 $975,046 $0 $0 $2,853,298 $0 $2,010,174

MANCHESTER $3,233,467 $54,156 $0 $187,488 $54,156 $0 $950,449 $0 $0 $2,095,530 $0 $0

TULLAHOMA $9,645,051 $0 $6,640,135 $1,138,765 $0 $0 $484,675 $0 $6,640,135 $8,021,612 $0 $0

CROCKETT COUNTY $1,126,781 $26,157 $0 $41,384 $20,624 $0 $148,313 $5,533 $0 $937,084 $0 $0

ALAMO $2,260,913 $24,481 $0 $272,001 $17,753 $0 $80,929 $6,729 $0 $1,907,982 $0 $0

BELLS $1,880,011 $2,044 $0 $2,371 $2,044 $0 $94,980 $0 $0 $1,782,661 $0 $0

CUMBERLAND COUNTY $4,526,981 $171,073 $0 $119,061 $3,359 $0 $874,028 $167,714 $0 $3,533,891 $0 $0

DAVIDSON COUNTY $194,533,106 $23,745,339 $7,730,842 $82,938,740 $23,745,339 $109,770,427 $5,174,152 $0 $102,039,585 $106,420,214 $0 $0

DECATUR COUNTY $3,285,926 $46,008 $0 $713,861 $46,008 $0 $218,628 $0 $0 $2,353,437 $0 $0

DEKALB COUNTY $5,802,615 $2,137 $412,136 $17,652 $2,137 $201,738 $4,377,675 $0 $0 $1,407,288 $0 $210,398

DICKSON COUNTY $13,161,625 $211,100 $313,387 $346,617 $83,438 $424,567 $2,143,278 $127,662 $70,824 $10,671,730 $0 $40,356

DYER COUNTY $9,016,985 $3,070 $0 $2,611,792 $3,070 $0 $1,823,990 $0 $0 $4,581,203 $0 $0

DYERSBURG $3,373,711 $245,656 $0 $1,739,381 $245,656 $0 $614,917 $0 $0 $1,019,413 $0 $0

FAYETTE COUNTY $6,185,430 $26,369 $7,783 $856,593 $18,879 $0 $894,990 $7,490 $7,783 $4,433,848 $0 $0

FENTRESS COUNTY $6,519,338 $2,705 $0 $202,936 $2,705 $0 $2,965,813 $0 $0 $3,350,588 $0 $0

FRANKLIN COUNTY $20,686,549 $11,218 $0 $10,885,529 $1,214 $0 $4,998,344 $10,004 $0 $4,802,676 $0 $0

GIBSON COUNTY $2,535,709 $5,196 $0 $3,125 $5,196 $0 $263,697 $0 $0 $2,268,887 $0 $0

HUMBOLDT $7,478,941 $0 $19,123 $4,038,628 $0 $0 $1,679,731 $0 $19,123 $1,760,581 $0 $0

*MILAN $11,489,736 $105 $0 $3,020,782 $0 $0 $5,618,115 $105 $0 $2,850,839 $0 $0

TABLE 51 2015-2016


FINANCIAL SUMMARY



*TRENTON $1,876,626 $4,964 $0 $1,140,431 $4,459 $0 $15,733 $505 $0 $720,462 $0 $0

*BRADFORD $78,347,194 $0 $0 $70,242,574 $0 $0 $781,391 $0 $0 $7,323,229 $0 $0

*GIBSON CO. SPEC. $13,509,466 $128,943 $1,755,468 $7,593,213 $128,635 $79,630 $914,930 $308 $1,675,838 $5,001,323 $0 $0

GILES COUNTY $9,656,211 $50,294 $0 $923,851 $50,294 $0 $3,409,726 $0 $0 $5,322,634 $0 $0

GRAINGER COUNTY $7,688,785 $427 $425,750 $1,703,969 $0 $425,750 $1,103,657 $427 $0 $4,881,159 $0 $0

GREENE COUNTY $6,105,983 $0 $0 $1,971,487 $0 $0 $606,006 $0 $0 $3,528,490 $0 $0

GREENEVILLE $5,699,974 $38,562 $0 $2,593,506 $33,056 $0 $904,765 $4,745 $0 $2,201,702 $761 $0

GRUNDY COUNTY $16,132,911 $12,300 $81,325 $3,261,581 $12,300 $429,038 $5,070,783 $0 $0 $7,800,547 $0 $347,713

HAMBLEN COUNTY $148,964,673 $0 $0 $80,776,420 $0 $0 $26,032,848 $0 $0 $42,155,405 $0 $0

HAMILTON COUNTY $2,840,374 $4,219 $0 $696,704 $4,219 $0 $693,003 $0 $0 $1,450,667 $0 $0

HANCOCK COUNTY $8,324,997 $530 $0 $242,597 $530 $0 $593,605 $0 $0 $7,488,795 $0 $0

HARDEMAN COUNTY $4,582,932 $133,401 $1,828,101 $751,067 $129,900 $1,744,439 $1,690,927 $3,501 $83,662 $2,140,938 $0 $0

HARDIN COUNTY $26,395,228 $20,551 $0 $12,505,109 $20,276 $0 $305,098 $276 $0 $13,585,022 $0 $0

HAWKINS COUNTY $2,453,515 $6,261 $0 $178,098 $0 $0 $445,539 $6,261 $0 $1,829,878 $0 $0

ROGERSVILLE $4,631,204 $53,180 $0 $782,842 $53,180 $0 $1,073,285 $0 $0 $2,775,077 $0 $0

HAYWOOD COUNTY $6,692,258 $8,512 $0 $625 $0 $0 $618,554 $8,512 $0 $6,073,079 $0 $0

HENDERSON COUNTY $1,274,014 $0 $0 $119,140 $0 $0 $526,260 $0 $0 $628,614 $0 $0

LEXINGTON $6,706,955 $0 $0 $39,582 $0 $0 $1,186,419 $0 $0 $5,480,953 $0 $0

HENRY COUNTY $7,114,784 $2,885 $9,779,844 $379,023 $2,168 $294,468 $489,885 $717 $9,485,376 $6,245,876 $0 $0

*PARIS $10,179,014 $24,323 $0 $3,345,660 $0 $0 $2,161,727 $24,323 $0 $4,671,627 $0 $0

HICKMAN COUNTY $3,989,943 $506 $0 $206,473 $506 $0 $369,427 $0 $0 $3,414,042 $0 $0

HOUSTON COUNTY $2,768,339 $0 $0 $60,057 $0 $0 $126,947 $0 $0 $2,581,335 $0 $0

HUMPHREYS COUNTY $8,534,644 $409 $0 $409,753 $109 $0 $6,470,161 $300 $0 $1,654,730 $0 $0

JACKSON COUNTY $18,567,962 $242,765 $1,513,666 $12,623,492 $241,453 $126,094 $2,157,333 $1,311 $1,387,572 $3,787,137 $0 $0

JEFFERSON COUNTY $7,598,804 $51,432 $0 $3,541,080 $51,432 $0 $2,712,750 $0 $0 $1,344,974 $0 $0

JOHNSON COUNTY $100,807,105 $4,818,454 $39,681 $72,533,485 $4,818,454 $9,720,737 $12,157,216 $0 $0 $16,116,404 $0 $9,681,056

KNOX COUNTY $2,644,003 $4,694 $0 $933,576 $4,309 $0 $659 $385 $0 $1,711,087 $0 $0

LAKE COUNTY $6,220,619 $184,168 $0 $1,194,410 $146,820 $0 $573,488 $37,347 $0 $4,452,721 $0 $0

LAUDERDALE COUNTY $16,051,901 $154,676 $0 $8,741,389 $154,671 $0 $1,340,604 $5 $0 $5,969,909 $0 $0

LAWRENCE COUNTY $11,038,065 $2,913 $0 $1,794,100 $1,726 $0 $6,049,531 $4,638 $0 $3,194,434 $0 $0

LEWIS COUNTY $8,011,080 $85,038 $618,901 $2,073,663 $72,106 $602,358 $555,909 $12,931 $16,543 $5,381,508 $0 $0

LINCOLN COUNTY $4,029,672 $3,405 $0 $589,016 $0 $0 $162,901 $3,405 $0 $3,277,755 $0 $0

FAYETTEVILLE $8,600,505 $31,232 $18,675,374 $1,432,180 $53,396 $0 $1,238,890 $4,435 $18,675,374 $5,929,435 $26,600 $0

LOUDON COUNTY $12,792,677 $66,284 $848,439 $6,414,214 $53,845 $19,816 $770 $12,439 $828,623 $6,377,693 $0 $0

LENOIR CITY $8,459,784 $0 $0 $279,392 $0 $0 $2,563,403 $0 $0 $5,616,989 $0 $0

MCMINN COUNTY $5,952,800 $338,766 $1,024,246 $2,176,407 $338,766 $0 $1,452,278 $0 $0 $2,324,115 $0 $1,024,246

ATHENS $574,660 $9,127 $0 $66,282 $7,206 $0 $97,947 $1,921 $0 $410,432 $0 $0

ETOWAH $2,971,485 $140,067 $0 $13,850 $135,674 $0 $52,795 $2,903 $0 $2,904,840 $1,490 $0

MCNAIRY COUNTY $5,439,226 $1,241 $0 $48,677 $1,132 $0 $4,175,763 $9 $0 $1,214,786 $100 $0

MACON COUNTY $22,019,452 $322,027 $3,834,711 $7,724,521 $316,847 $3,135,987 $3,511,965 $5,179 $698,724 $10,782,967 $0 $0

MADISON COUNTY $10,897,195 $17,054 $0 $5,258,006 $17,054 $0 $2,291,511 $0 $0 $3,347,678 $0 $0

MARION COUNTY $1,207,035 $0 $0 $512,895 $0 $0 $538,358 $0 $0 $155,783 $0 $0

*RICHARD CITY $17,179,788 $0 $0 $10,764,773 $0 $0 $651,020 $0 $0 $5,763,995 $0 $0

MARSHALL COUNTY $15,652,845 $143,102 $0 $3,432,948 $143,102 $0 $2,881,689 $0 $0 $9,338,209 $0 $0

MAURY COUNTY $5,533,178 $0 $0 $269,339 $0 $0 $2,512,983 $0 $0 $2,487,687 $0 $0

MEIGS COUNTY $9,681,618 $400,390 $0 $4,826,362 $400,390 $0 $885,900 $0 $0 $3,969,357 $0 $0

MONROE COUNTY $3,322,459 $0 $559,167 $311,295 $0 $0 $939,055 $0 $559,167 $2,072,109 $0 $0

TABLE 51 2015-2016


FINANCIAL SUMMARY



SWEETWATER $98,597,336 $1,600,055 $1,152,493 $57,747,067 $1,600,055 $40,120 $30,676,180 $0 $1,112,373 $10,174,089 $0 $0

MONTGOMERY COUNTY $4,155,703 $21,361 $0 $3,108,708 $19,826 $0 $176,177 $1,536 $0 $870,818 $0 $0

MOORE COUNTY $7,795,555 $3,204 $0 $3,647,057 $3,204 $0 $828,186 $0 $0 $3,320,312 $0 $0

MORGAN COUNTY $5,175,174 $149,512 $0 $810,000 $149,213 $0 $354,549 $299 $0 $4,010,625 $0 $0

OBION COUNTY $2,656,361 $5,474 $0 $483,178 $5,474 $0 $431,902 $0 $0 $1,741,281 $0 $0

UNION CITY $7,177,733 $1,268 $495,453 $401,147 $1,268 $0 $3,580,563 $0 $495,453 $3,196,023 $0 $0

OVERTON COUNTY $580,003 $1,920 $0 $0 $59 $0 $179,438 $1,862 $0 $400,565 $0 $0

PERRY COUNTY $1,739,451 $284 $0 $9,525 $284 $0 $401,206 $0 $0 $1,328,720 $0 $0

PICKETT COUNTY $3,344,782 $39,992 $26,252 $690,899 $38,071 $0 $291,379 $1,921 $0 $2,362,504 $0 $26,252

POLK COUNTY $40,579,809 $180,251 $0 $30,748,804 $161,399 $0 $1,919,698 $18,852 $0 $7,911,307 $0 $0

PUTNAM COUNTY $10,632,474 $12,786 $985,823 $5,105,679 $12,771 $112,305 $885,425 $15 $744,824 $4,641,370 $0 $128,694

RHEA COUNTY $2,663,249 $39,033 $6,200 $423,028 $39,033 $0 $18 $0 $6,200 $2,240,204 $0 $0

DAYTON $7,419,944 $29,312 $844,297 $368,505 $29,312 $2,033 $3,369,522 $0 $842,264 $3,681,917 $0 $0

ROANE COUNTY $28,156,742 $260,467 $0 $18,771,307 $137,530 $0 $376,379 $536 $0 $9,009,056 $122,401 $0

ROBERTSON COUNTY $73,432,945 $881,025 $14,990,277 $28,729,377 $871,927 $0 $11,210,942 $9,098 $14,990,277 $33,492,627 $0 $0

RUTHERFORD COUNTY $20,861,677 $62,141 $0 $15,997,306 $60,449 $0 $790,266 $0 $0 $4,074,105 $1,692 $0

MURFREESBORO $9,269,347 $247,013 $307,658 $2,781,512 $305,938 $0 $1,096,053 $106,192 $307,658 $5,391,781 $47,267 $0

SCOTT COUNTY $1,170,275 $0 $386,069 $3,161 $0 $0 $447,351 $0 $0 $719,763 $0 $386,069

*ONEIDA $15,612,845 $0 $0 $3,523,935 $0 $0 $10,434,183 $0 $0 $1,654,727 $0 $0

SEQUATCHIE COUNTY $26,477,914 $0 $0 $524,663 $0 $0 $7,012,717 $0 $0 $18,940,534 $0 $0

SEVIER COUNTY $375,532,671 $19,675,852 $14,051,580 $137,516,042 $19,675,852 $5,651,010 $101,918,263 $0 $8,400,570 $136,098,365 $0 $0

SHELBY COUNTY $14,797,100 $44,520 $1,112,559 $2,175,527 $44,520 $0 $114,124 $0 $1,112,559 $12,507,449 $0 $0

ARLINGTON $18,105,685 $314,686 $1,858,668 $4,537,515 $314,686 $612,374 $37,059 $0 $1,246,294 $13,531,111 $0 $0

BARTLETT $21,216,916 $80,392 $2,351,014 $4,088,710 $80,392 $495,746 $1,101,809 $0 $1,855,268 $16,026,396 $0 $0

COLLIERVILLE $13,311,260 $40,775 $2,741,876 $4,410,182 $35,024 $1,424,104 $4,924 $5,750 $1,317,772 $8,906,002 $0 $0

GERMANTOWN $2,230,875 $3,373 $21,027,449 $27,559 $378 $425,790 $6 $2,995 $20,601,659 $2,203,322 $0 $0

LAKELAND $5,786,056 $214,458 $1,473,858 $1,223,570 $214,458 $1,750 $221,005 $0 $1,472,108 $4,341,481 $0 $0

MILLINGTON $6,218,265 $63,153 $0 $1,028,146 $50,567 $0 $3,664,752 $12,586 $0 $1,525,368 $0 $0

SMITH COUNTY $2,563,414 $78,096 $0 $327,431 $65,749 $0 $430,343 $12,347 $0 $1,805,639 $0 $0

STEWART COUNTY $39,714,484 $361,420 $2,943,677 $28,541,657 $360,777 $1,729,001 $2,223,418 $642 $1,214,676 $8,949,410 $0 $0

SULLIVAN COUNTY $25,918,526 $366,384 $0 $13,096,798 $366,384 $0 $6,688,465 $0 $0 $6,133,263 $0 $0

BRISTOL $8,851,848 $16,443 $0 $732,820 $16,443 $0 $3,300,418 $0 $0 $4,818,610 $0 $0

KINGSPORT $108,315,845 $15,087 $0 $72,059,300 $15,087 $0 $10,833,112 $0 $0 $25,423,433 $0 $0

SUMNER COUNTY $16,298,864 $0 $1,089,819 $2,469,999 $0 $0 $2,189,677 $0 $0 $11,639,188 $0 $1,089,819

TIPTON COUNTY $4,621,443 $0 $0 $284,869 $0 $0 $2,377,107 $0 $0 $1,959,467 $0 $0

TROUSDALE COUNTY $8,724,306 $0 $0 $3,533,852 $0 $0 $1,772,587 $0 $0 $3,417,867 $0 $0

UNICOI COUNTY $8,129,184 $216,344 $369,965 $4,716,758 $203,222 $0 $570,432 $0 $0 $2,841,994 $13,121 $369,965

UNION COUNTY $4,816,276 $6,714 $0 $316,752 $0 $0 $3,317,321 $6,714 $0 $1,182,203 $0 $0

VAN BUREN COUNTY $14,477,681 $58,424 $0 $6,596,058 $58,033 $0 $7,383,824 $391 $0 $497,799 $0 $0

WARREN COUNTY $18,716,933 $0 $0 $14,099,003 $0 $0 $1,129,888 $0 $0 $3,488,041 $0 $0

WASHINGTON COUNTY $23,282,857 $230,620 $1,101,190 $14,989,737 $230,620 $0 $8,293,119 $0 $1,101,190 $0 $0 $0

JOHNSON CITY $3,997,570 $86,386 $683,500 $2,396,664 $86,265 $244,705 $260,476 $121 $438,795 $1,340,430 $0 $0

WAYNE COUNTY $9,582,604 $4,982 $344,926 $1,023,268 $4,982 $5,451,254 $135,085 $0 $0 $8,424,251 $0 $5,106,328

WEAKLEY COUNTY $19,865,824 $0 $611,212 $2,381,799 $0 $139,500 $9,008,650 $0 $0 $8,475,375 $0 $471,712

WHITE COUNTY $183,577,929 $214,938 $0 $154,215,860 $214,843 $0 $14,963,057 $94 $0 $14,399,012 $0 $0

WILLIAMSON COUNTY $33,144,595 $477,126 $22,626,236 $29,720,520 $477,126 $7,040,154 $164,547 $0 $15,586,082 $3,588,622 $0 $0

*FRANKLIN $89,751,895 $285,328 $331,827 $54,042,890 $285,327 $330,822 $3,903,791 $1 $1,005 $31,805,214 $0 $0

TABLE 51 2015-2016


FINANCIAL SUMMARY



WILSON COUNTY $12,360,441 $704 $3,772,732 $2,182,347 $704 $894,859 $2,138,932 $0 $2,877,873 $8,039,162 $0 $0

*LEBANON $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

ASD ** ** ** ** ** ** ** ** ** ** ** **

GRAND TOTAL $2,740,400,951 $62,854,925 $159,846,009 $1,316,640,672 $62,155,524 $156,200,962 $436,345,811 $537,812 $17,265,165 $987,151,299 $161,589 $13,397,759



STATE OF TENNESSEE ANNUAL STATISTICAL … of tennessee annual statistical report of the department...

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